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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 001
Message text: Consider the minimum quantity for item &1: &2 &3
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V1001
- Consider the minimum quantity for item &1: &2 &3 ?The SAP error message V1001, which states "Consider the minimum quantity for item &1: &2 &3," typically occurs in the context of sales order processing or inventory management. This message indicates that the quantity being processed for a specific item does not meet the minimum quantity requirement set in the system.
Cause:
- Minimum Order Quantity: The item in question has a defined minimum order quantity in its material master or sales view. This means that any order for this item must meet or exceed this minimum quantity.
- Configuration Settings: The minimum quantity may be configured in the material master data under the sales organization or plant data.
- Sales Order or Delivery: The error can occur during the creation of a sales order, delivery, or when trying to process a transaction that involves this item.
Solution:
Check Material Master Data:
- Go to the material master record for the item in question (transaction code
MM03
).- Check the sales organization data or plant data to find the minimum order quantity field.
- If necessary, adjust the minimum order quantity to a value that aligns with your business requirements.
Adjust Order Quantity:
- If the minimum quantity is correct, ensure that the quantity you are trying to order meets or exceeds this minimum requirement.
- Modify the sales order or delivery quantity to comply with the minimum quantity rule.
Consult with Business Users:
- If the minimum quantity seems inappropriate, consult with relevant business stakeholders to determine if it should be adjusted based on current business practices.
Review Configuration:
- If you have access to configuration settings, review the settings in the relevant configuration areas (e.g., Sales and Distribution) to ensure that the minimum quantity settings are appropriate.
Related Information:
MM03
- Display MaterialVA01
- Create Sales OrderVA02
- Change Sales OrderVL01N
- Create Outbound DeliveryBy following these steps, you should be able to resolve the V1001 error and proceed with your transaction.
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