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: 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

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