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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 271
Message text: Quantity of &2 &3 remains after product selection (item &1)
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.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- Product Allocation: There may be allocation rules in place that restrict the quantity that can be confirmed or allocated to the sales order.
- Batch Management: If the product is batch-managed, there may be issues with batch availability or selection.
- Configuration Issues: There could be configuration settings in the system that affect how quantities are allocated or confirmed.
- Sales Order Item Status: The status of the sales order item may not allow for the requested quantity to be processed.
Solution:
- 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.- Review Allocation Settings: If allocation is being used, check the allocation settings and rules to ensure they are configured correctly.
- Batch Selection: If the product is batch-managed, ensure that the correct batches are available and can be selected for the order.
- Adjust Sales Order: If necessary, adjust the quantity in the sales order to match the available stock or resolve any discrepancies.
- 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.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related processes.
Related Information:
VA03
(Display Sales Order), VL03N
(Display Outbound Delivery), and MMBE
(Stock Overview).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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