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How To Fix V1480 - The quantity cannot be copied into item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 480

  • Message text: The quantity cannot be copied into item &

  • Show details Hide details
  • What causes this issue?

    The quantity of the reference item cannot be copied.
    This could be caused by one of the following reasons:
    The schedule line category of the reference item is not allowed and no
    appropriate schedule line category could be determined.
    The rules for copying control do not allow you to copy the schedule
    line of the reference item.

    How to fix this error?

    Check these reasons.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1480 - The quantity cannot be copied into item & ?

    The SAP error message V1480, "The quantity cannot be copied into item &," typically occurs in the context of sales order processing, delivery, or billing documents. This error indicates that there is an issue with the quantity being transferred or copied from one document to another, often due to inconsistencies or restrictions in the data.

    Causes:

    1. Quantity Mismatch: The quantity being copied may not match the expected quantity for the item in the target document.
    2. Item Status: The item may be in a status that does not allow for quantity changes (e.g., already delivered, invoiced, or blocked).
    3. Document Type Restrictions: Certain document types may have restrictions on how quantities can be copied or modified.
    4. Configuration Issues: Custom configurations or settings in the SAP system may prevent the copying of quantities.
    5. Missing Data: Required data for the item may be missing or incomplete, leading to the inability to copy the quantity.

    Solutions:

    1. Check Item Status: Verify the status of the item in both the source and target documents. Ensure that the item is not blocked or in a status that prevents quantity changes.
    2. Review Document Types: Ensure that the document types involved allow for the copying of quantities. Check the configuration settings for these document types.
    3. Validate Quantities: Ensure that the quantity being copied is valid and matches the expected quantity for the target item.
    4. Check for Missing Data: Review the item details to ensure that all required fields and data are filled out correctly.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to review any custom settings that may be affecting the copying of quantities.
    6. Error Logs: Check the SAP error logs for additional details that may provide more context about the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to navigate through the documents involved.
    • SAP Notes: Search for SAP Notes related to error V1480 in the SAP Support Portal for any known issues or patches that may address the problem.
    • User Documentation: Review SAP user documentation or training materials for guidance on handling sales orders and related documents.

    If the issue continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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