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How To Fix V1487 - The item is already the basic item for alternative item &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 487

  • Message text: The item is already the basic item for alternative 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1487 - The item is already the basic item for alternative item & ?

    The SAP error message V1487 indicates that there is an issue with the configuration of alternative items in the system. Specifically, it means that the item you are trying to set as an alternative item is already designated as the basic item for another alternative item. This can occur in scenarios where you are trying to create or modify alternative item relationships in the material master or sales order.

    Cause:

    1. Existing Configuration: The item you are trying to assign as an alternative is already set as the basic item for another alternative item.
    2. Data Integrity: The system enforces data integrity rules to prevent circular references or conflicts in the alternative item setup.

    Solution:

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

    1. Check Existing Alternative Item Relationships:

      • Go to the material master record of the item in question and check the alternative item settings.
      • Use transaction code MM03 to view the material master and navigate to the relevant views (e.g., Sales: Sales Org. Data, Basic Data).
    2. Identify Conflicts:

      • Identify which alternative item is currently using the item as its basic item.
      • You can use transaction code MM02 to modify the alternative item settings if necessary.
    3. Modify Relationships:

      • If you need to change the basic item for an alternative item, you may need to first remove the existing relationship before you can set the new one.
      • Ensure that the item you want to set as an alternative is not already being used as a basic item for another alternative.
    4. Consult Documentation:

      • Review SAP documentation or help resources for more detailed guidance on managing alternative items and their relationships.
    5. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes:

      • MM03 - Display Material
      • MM02 - Change Material
      • VA01 - Create Sales Order
      • VA02 - Change Sales Order
    • Alternative Item Configuration: Understanding how alternative items are configured in SAP can help prevent this error in the future. Familiarize yourself with the settings in the material master and how they relate to sales orders.

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.

    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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