How To Fix APPL_MM_IV_OM_REUSE001 - An error occured.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_OM_REUSE -

• Message number: 001

• Message text: An error occured.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_IV_OM_REUSE001 - An error occured. ?

  The SAP error message APPL_MM_IV_OM_REUSE001 typically occurs in the context of the Materials Management (MM) module, particularly during the invoice verification process. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, goods receipt, or invoice.
  Missing or Incorrect Configuration: Configuration settings in the MM module may not be set up correctly, leading to issues during invoice verification.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Document Status: The status of the purchase order or goods receipt may not allow for further processing (e.g., it may be blocked or already fully invoiced).
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processing.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that the purchase order, goods receipt, and invoice data are consistent. Ensure that the quantities and amounts match across these documents.
  Use transaction codes like ME23N (Display Purchase Order) and MIGO (Goods Movement) to check the relevant documents.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the MM module related to invoice verification. Ensure that all necessary settings are correctly configured.
  You may need to consult with your SAP MM consultant or refer to the SAP documentation for specific configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the invoice verification. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Document Status:
  
  Check the status of the purchase order and goods receipt. If they are blocked or have already been fully invoiced, you may need to resolve those issues before proceeding.
  
  
  
  Debugging Custom Code:
  
  If there are custom enhancements or user exits, consider debugging the code to identify any issues that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME23N (Display Purchase Order), MIGO (Goods Movement), and MIRO (Invoice Verification).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the MM module, particularly sections related to invoice verification and error handling.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the error message APPL_MM_IV_OM_REUSE001.