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How To Fix V1484 - Alternative item itself is alternative to item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 484

  • Message text: Alternative item itself is alternative to item &

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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 V1484 - Alternative item itself is alternative to item & ?

    The SAP error message V1484 indicates that there is an issue with alternative items in the sales order or quotation process. Specifically, it means that the item you are trying to add as an alternative is already defined as an alternative to another item, which creates a conflict.

    Cause:

    The error occurs when:

    1. You are trying to assign an item as an alternative to another item that is already an alternative to the item you are working with.
    2. The configuration of alternative items in the material master or sales document is set up in a way that creates a circular reference or conflict.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Alternative Item Configuration:

      • Go to the material master data for the items involved and check the alternative item settings. Ensure that the relationships between the items do not create a circular reference.
    2. Review Sales Document:

      • Look at the sales order or quotation where the error occurred. Identify the items involved and see if they are correctly set up as alternatives.
    3. Adjust Item Relationships:

      • If necessary, modify the alternative item relationships in the material master. You may need to remove or change the alternative item assignment for one of the items to eliminate the conflict.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on configuring alternative items and understanding the implications of these settings.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on your specific configuration and setup.

    Related Information:

    • Alternative Item Configuration: In SAP, alternative items are typically configured in the material master under the sales views. You can define which items can be substituted for one another.
    • Sales Order Processing: Understanding how alternative items work in the context of sales orders and quotations is crucial for effective order management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into alternative item handling.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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