Do you have any question about this error?
Message type: E = Error
Message class: FSH_SD_COMMON -
Message number: 172
Message text: Diversion for quantity reduction not enabled for item category &1.
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.
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.
FSH_SD_COMMON172
- Diversion for quantity reduction not enabled for item category &1. ?The SAP error message FSH_SD_COMMON172 indicates that a diversion for quantity reduction is not enabled for a specific item category in the Sales and Distribution (SD) module. This error typically arises when attempting to process a sales order or delivery that involves a quantity reduction for an item category that does not support this functionality.
Cause:
- Item Category Configuration: The item category in question is not configured to allow for quantity reductions. This can happen if the item category is set up in a way that does not permit changes to the quantity after the order is created.
- Business Process Requirements: The business process may not require or allow for quantity reductions for certain item categories, leading to this restriction.
- Customizations: Custom developments or modifications in the SAP system may have altered the standard behavior of item categories.
Solution:
Check Item Category Configuration:
- Go to the configuration settings for item categories in the SAP system (Transaction Code:
VOV4
).- Look for the specific item category mentioned in the error message.
- Ensure that the settings for "Quantity Reduction" or similar options are enabled for that item category.
Review Business Process:
- Confirm whether the business process requires quantity reductions for the item category in question. If not, you may need to adjust your process to comply with the existing configuration.
Consult with Functional Team:
- If you are unsure about the configuration or the implications of changing it, consult with your SAP functional team or a consultant who specializes in SD module configurations.
Testing:
- After making any changes, perform testing to ensure that the error no longer occurs and that the business process functions as expected.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FSH_SD_COMMON171
CanÆt reduce quantity; purchase order &1 and item &2 has follow-on docs
What causes this issue? Corresponding item of the purchase order has a follow-on document.System Response You cannot change the quantity of an item ...
FSH_SD_COMMON170
At least one row has been added or removed after BAdI invocation.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSH_SD_COMMON173
Entered order quantity &1 is less than quantity &2. See long text.
What causes this issue? You have entered an order quantity that is less than total inbound delivery quantity<(>,<)> total goods receipt q...
FSH_SD_COMMON180
You can only use generic article items generated by sales order OData API
What causes this issue? You have performed one of the following actions: You have selected a generic article item that already exists in the system, ...
Click on this link to search all SAP messages.