How To Fix APPL_MM_PUR_PO034 - PO has unsupported feature "Dunning". Editing in advanced mode.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 034

• Message text: PO has unsupported feature "Dunning". Editing in advanced mode.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_PO034 - PO has unsupported feature "Dunning". Editing in advanced mode. ?

  The SAP error message APPL_MM_PUR_PO034 indicates that the Purchase Order (PO) you are trying to edit has an unsupported feature related to "Dunning." This typically occurs when you attempt to edit a Purchase Order in a way that is not supported by the system due to certain configurations or settings.
  Cause:
  
  Unsupported Feature: The "Dunning" feature is generally related to the accounts receivable or accounts payable processes, and it may not be applicable to the Purchase Order you are trying to edit.
  Configuration Issues: The system may be configured in a way that does not allow certain features to be used in conjunction with Purchase Orders.
  Advanced Mode Editing: If you are trying to edit the PO in advanced mode, it may be that certain features or fields are not supported in this mode.
  
  Solution:
  
  Check PO Configuration: Review the configuration settings for the Purchase Order in your SAP system. Ensure that the dunning feature is not enabled for POs if it is not supposed to be.
  Use Standard Mode: If you are currently in advanced mode, try switching back to standard mode for editing the Purchase Order. This may allow you to make the necessary changes without encountering the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the dunning feature and its compatibility with Purchase Orders.
  Contact SAP Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  Dunning in SAP: Dunning is a process used in accounts receivable to remind customers of overdue payments. It typically involves sending reminders and can be configured with various levels of severity.
  Purchase Order Management: Understanding how Purchase Orders are managed in SAP can help in troubleshooting issues related to editing and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.