How To Fix MM_JOB_SCHEDULING006 - Select parameter Invoice Surplus / Delivery Surplus

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_JOB_SCHEDULING -

• Message number: 006

• Message text: Select parameter Invoice Surplus / Delivery Surplus

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_JOB_SCHEDULING006 - Select parameter Invoice Surplus / Delivery Surplus ?

  The SAP error message MM_JOB_SCHEDULING006, which states "Select parameter Invoice Surplus / Delivery Surplus," typically occurs in the context of job scheduling in the Materials Management (MM) module. This error is related to the processing of invoices and deliveries, particularly when there are discrepancies or surplus amounts that need to be addressed.
  Cause:
  
  Parameter Selection: The error indicates that the system requires you to select a specific parameter related to invoice surplus or delivery surplus. This could be due to a missing or incorrect configuration in the job scheduling parameters.
  Data Inconsistency: There may be inconsistencies in the data related to invoices and deliveries, such as mismatched quantities or amounts that exceed expected values.
  Job Scheduling Configuration: The job scheduling settings may not be properly configured to handle surplus invoices or deliveries.
  
  Solution:
  
  
  Check Job Scheduling Parameters:
  
  Navigate to the job scheduling configuration in SAP and ensure that the parameters for invoice surplus and delivery surplus are correctly set.
  Make sure that the relevant selection criteria are defined and that you have selected the appropriate parameters when running the job.
  
  
  
  Review Invoices and Deliveries:
  
  Check the invoices and delivery documents for any discrepancies. Look for any surplus amounts that may need to be addressed.
  Ensure that the quantities and amounts in the invoices match those in the delivery documents.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings in the MM module to ensure that the system can handle surplus invoices and deliveries appropriately.
  Consult with your SAP administrator or a functional consultant to review the configuration settings.
  
  
  
  Run the Job Again:
  
  After making the necessary adjustments, try running the job again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2N (Purchase Orders by PO Number), MIRO (Invoice Verification), and MIGO (Goods Movement) to review related documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Refer to SAP documentation or help files for more detailed information on job scheduling and handling surplus invoices and deliveries.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal IT team for further assistance.