How To Fix APPL_MM_PUR_DAAG074 - There exists a blocked invoice &1 / &2 in purchase order history

APPL_MM_PUR_DAAG074 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 074

• Message text: There exists a blocked invoice &1 / &2 in purchase order history

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.

APPL_MM_PUR_DAAG074 - Details

• The SAP error message APPL_MM_PUR_DAAG074 indicates that there is a blocked invoice associated with a purchase order in the system. This typically occurs when there is a discrepancy between the invoice and the purchase order, which prevents the invoice from being processed further. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Blocked Invoice: The invoice is blocked for payment due to various reasons, such as:
  
  Price differences between the invoice and the purchase order.
  Quantity discrepancies between the delivered goods and the ordered quantity.
  Missing or incorrect goods receipt.
  Invoice verification issues.
  
  
  
  Purchase Order History: The purchase order history contains records of all transactions related to the purchase order, including goods receipts and invoices. If an invoice is blocked, it will be reflected in the purchase order history.
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Invoice Status:
  
  Go to transaction code MIRO (Invoice Verification) and check the status of the invoice. Look for