How To Fix V1270 - Ship-to party rejects product attribute &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 270

• Message text: Ship-to party rejects product attribute &1 for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1270 - Ship-to party rejects product attribute &1 for &2 ?

  The SAP error message V1270, which states "Ship-to party rejects product attribute &1 for &2," typically occurs in the context of sales and distribution when there is a mismatch between the product attributes and the requirements or restrictions set by the ship-to party (customer).
  Cause:
  
  Product Attributes: The product being sold has certain attributes (like size, color, or other specifications) that the ship-to party does not accept. This could be due to customer-specific requirements or restrictions.
  Customer Master Data: The ship-to party's master data may have specific settings or restrictions that prevent the acceptance of certain product attributes.
  Sales Order Configuration: The sales order may not be configured correctly to meet the requirements of the ship-to party.
  Material Master Data: The material master may not have the necessary attributes defined or may have attributes that are not compatible with the ship-to party's requirements.
  
  Solution:
  
  Review Product Attributes: Check the attributes of the product in question and compare them with the requirements of the ship-to party. Ensure that the attributes are acceptable to the customer.
  Update Customer Master Data: If the ship-to party has specific requirements, update their master data to reflect the acceptable attributes. This may involve changing settings in the customer master record.
  Adjust Sales Order: If the sales order is incorrectly configured, make the necessary adjustments to ensure that it aligns with the ship-to party's requirements.
  Consult with the Customer: If there is uncertainty about the acceptable attributes, consult with the customer to clarify their requirements.
  Material Master Review: Ensure that the material master data is correctly maintained and that all necessary attributes are defined.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VD03 (Display Customer), MM03 (Display Material), or VA03 (Display Sales Order) to review the relevant data.
  Documentation: Check SAP documentation or help files for more details on handling product attributes and customer-specific settings.
  Customizing Settings: If necessary, review the customizing settings in the SAP system related to product attributes and customer requirements.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult SAP Notes for any known issues or patches related to this error message.