How To Fix V1470 - Material number is re-determined from customer material number

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 470

• Message text: Material number is re-determined from customer material number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1470 - Material number is re-determined from customer material number ?

  The SAP error message V1470, which states "Material number is re-determined from customer material number," typically occurs in the context of sales and distribution (SD) processes. This error indicates that the system is trying to determine the material number based on the customer material number provided, but it is unable to do so correctly.
  Cause:
  
  Customer Material Number Not Defined: The customer material number may not be defined in the system for the specific customer and material combination.
  Incorrect Configuration: The configuration settings for the customer-material information may not be set up correctly in the system.
  Missing Data: There may be missing or incorrect data in the master records (e.g., customer master, material master).
  Sales Document Type: The sales document type being used may not be configured to handle customer material numbers properly.
  
  Solution:
  
  Check Customer Material Number: Verify that the customer material number is correctly defined in the system. You can do this by checking the customer master record (transaction code XD03 or VD03) and looking for the "Customer Material Info" section.
  Maintain Customer Material Info: If the customer material number is not defined, you can create or maintain the customer material info record using transaction code MM01 or MM02 to link the customer material number with the corresponding material number.
  Review Configuration: Check the configuration settings in the SAP system related to customer-material information. This can be done in the SPRO transaction under Sales and Distribution > Master Data > Customer > Customer Material Info.
  Check Material Master: Ensure that the material master record is correctly set up and that the material number is valid and active.
  Sales Document Type Settings: Review the settings for the sales document type being used to ensure it is configured to handle customer material numbers appropriately.
  
  Related Information:
  
  Transaction Codes:
  
  XD03 / VD03: Display Customer Master
  MM01 / MM02: Create/Change Material Master
  SPRO: Access to the SAP Customizing Implementation Guide
  
  
  Documentation: Refer to SAP Help documentation for detailed information on customer material info records and their configuration.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the determination of material numbers.
  
  By following these steps, you should be able to resolve the V1470 error and ensure that the system can correctly determine the material number based on the customer material number.