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How To Fix V1271 - Quantity of &2 &3 remains after product selection (item &1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 271

  • Message text: Quantity of &2 &3 remains after product selection (item &1)

  • Show details Hide details
  • What causes this issue?

    Product selection could not completely confirm the requested delivery
    quantity for the requested delivery date even when considering all
    alternative materials. There is still an open request quantity.
    Available materials after the requested delivery date are not included
    in the product selection.

    System Response

    An alternative material can be declared as a requirements planning
    material in the master data for material determination. If this is the
    case, the requested delivery quantity in the sub-item of this
    requirements planning material is increased by the open remaining
    quantity, or a new sub-item is created in which the requested delivery
    quantity equals the open remaining quantity. The system always creates
    a new item if the sub-item with the planning material is NOT the last
    sub-item. If there is no declared requirements planning material, the
    open remaining quantity is not included in any further materials
    planning.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1271 - Quantity of &2 &3 remains after product selection (item &1) ?

    The SAP error message V1271 indicates that there is a quantity of a product that remains after the product selection process, which is typically related to sales order processing or delivery. This error usually occurs in the context of sales and distribution (SD) when the system is trying to allocate or confirm quantities for a sales order or delivery.

    Cause:

    1. Insufficient Stock: The most common cause is that the available stock for the product is less than the quantity requested in the sales order or delivery.
    2. Product Allocation: There may be allocation rules in place that restrict the quantity that can be confirmed or allocated to the sales order.
    3. Batch Management: If the product is batch-managed, there may be issues with batch availability or selection.
    4. Configuration Issues: There could be configuration settings in the system that affect how quantities are allocated or confirmed.
    5. Sales Order Item Status: The status of the sales order item may not allow for the requested quantity to be processed.

    Solution:

    1. Check Stock Levels: Verify the available stock for the product in question. You can do this using transaction codes like MMBE (Stock Overview) to see if there is enough stock available.
    2. Review Allocation Settings: If allocation is being used, check the allocation settings and rules to ensure they are configured correctly.
    3. Batch Selection: If the product is batch-managed, ensure that the correct batches are available and can be selected for the order.
    4. Adjust Sales Order: If necessary, adjust the quantity in the sales order to match the available stock or resolve any discrepancies.
    5. Check Configuration: Review the configuration settings in the SAP system related to sales order processing and product allocation to ensure they are set up correctly.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and MMBE (Stock Overview).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Roles: Ensure that the user has the necessary permissions to view stock levels and make changes to sales orders or deliveries.
    • Testing: If changes are made, conduct testing in a development or quality environment before applying changes to the production system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.

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