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How To Fix V1283 - The material in item & cannot be changed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 283

  • Message text: The material in item & cannot be changed.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message V1283 - The material in item & cannot be changed. ?

    The SAP error message V1283, which states "The material in item & cannot be changed," typically occurs in the context of sales documents, such as sales orders or quotations. This error indicates that there is an attempt to change the material number in a line item of a sales document, which is not allowed under certain conditions.

    Causes:

    1. Document Status: The sales document may be in a status that does not allow changes, such as being partially delivered or invoiced.
    2. Material Master Data: The material may be locked or have certain attributes that prevent changes (e.g., it may be marked for deletion).
    3. Item Category: The item category of the line item may have restrictions that prevent changes to the material.
    4. Sales Document Type: Certain sales document types may have specific rules regarding changes to line items.
    5. Customizations: Custom business logic or user exits may be implemented that restrict changes to materials in sales documents.

    Solutions:

    1. Check Document Status: Ensure that the sales document is in a status that allows changes. If it has been partially delivered or invoiced, you may need to reverse those transactions before making changes.
    2. Review Material Master: Check the material master data for the item in question. Ensure that it is not marked for deletion and that it is active.
    3. Item Category Configuration: Review the configuration of the item category in the sales document. Ensure that it allows for changes to the material.
    4. Sales Document Type: Verify the settings for the sales document type being used. Some document types may have restrictions on changing materials.
    5. Consult Custom Logic: If there are custom enhancements or user exits in place, consult with your SAP development team to understand if there are any restrictions imposed by custom code.
    6. Create a New Item: If changing the material is not possible, consider creating a new line item with the desired material instead of modifying the existing one.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VA01 (Create Sales Order) to manage sales documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for sales order processing to understand the rules and configurations that apply to your specific scenario.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) processes.

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