How To Fix V1524 - Only quantity 1 &1 is allowed (Item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 524

• Message text: Only quantity 1 &1 is allowed (Item &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1524 - Only quantity 1 &1 is allowed (Item &2) ?

  The SAP error message V1524 "Only quantity 1 &1 is allowed (Item &2)" typically occurs in the context of sales and distribution (SD) when there is an issue with the quantity specified for a line item in a sales order, delivery, or billing document. This error indicates that the system is expecting a quantity of 1 for a specific item, but a different quantity has been entered.
  Cause:
  
  Item Configuration: The item in question may be configured in such a way that it only allows a quantity of 1. This is common for items that are serialized, non-stock items, or items that are sold as a single unit (e.g., services).
  Sales Document Type: Certain sales document types may have restrictions on the quantity that can be ordered or delivered.
  Item Category: The item category may have specific settings that restrict the quantity to 1.
  Custom Logic: There may be custom logic or user exits that enforce this restriction based on business rules.
  
  Solution:
  
  Check Item Configuration: Review the configuration of the item in the material master or the sales view to ensure that it is set up correctly. If the item should allow quantities greater than 1, you may need to adjust the settings.
  Review Sales Document Type: Check the configuration of the sales document type being used to see if there are any restrictions on the quantity.
  Item Category Settings: Investigate the item category settings in the sales document to see if there are any restrictions that need to be modified.
  Adjust Quantity: If the item is indeed meant to be sold in quantities of 1, then adjust the quantity in the sales order, delivery, or billing document to comply with this restriction.
  Consult with SAP Support: If the issue persists and you believe it should allow a different quantity, consult with your SAP support team or a functional consultant to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery) to replicate the issue and test solutions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to sales order processing and item category configuration for more insights into how quantities are managed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.