How To Fix V1607 - Check the product attributes for the new ship-to party

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 607

• Message text: Check the product attributes for the new ship-to party

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1607 - Check the product attributes for the new ship-to party ?

  The SAP error message V1607, "Check the product attributes for the new ship-to party," typically occurs in the context of sales and distribution processes when there is an issue with the product attributes related to a specific ship-to party in the system. This error can arise during sales order creation, delivery processing, or other related transactions.
  Cause:
  
  
  Missing or Incomplete Product Attributes: The product may not have the necessary attributes defined for the new ship-to party. This can include information such as pricing, availability, or specific product configurations that are required for that particular customer or location.
  
  
  Customer-Specific Settings: The ship-to party may have specific requirements or settings that are not met by the product. This could include restrictions on certain products for specific customers or regions.
  
  
  Master Data Issues: There may be inconsistencies or missing data in the master data records for either the product or the ship-to party. This can include customer master data, material master data, or sales area data.
  
  
  Configuration Issues: The system configuration may not allow the product to be sold to the specified ship-to party due to certain rules or settings in the sales and distribution module.
  
  
  Solution:
  
  
  Check Product Attributes: Review the product attributes in the material master for the specific product being sold. Ensure that all necessary data is filled out, especially for the sales organization and distribution channel relevant to the ship-to party.
  
  
  Review Customer Master Data: Check the customer master data for the ship-to party. Ensure that all relevant information is complete and that there are no restrictions on the products that can be sold to this customer.
  
  
  Validate Sales Area Data: Ensure that the sales area data for the product is correctly set up for the sales organization, distribution channel, and division that corresponds to the ship-to party.
  
  
  Consult Configuration Settings: If applicable, review the configuration settings in the SAP system to ensure that there are no rules or restrictions preventing the sale of the product to the ship-to party.
  
  
  Error Logs and Messages: Check for any additional error messages or logs that may provide more context about the issue. This can help in diagnosing the specific attribute or setting that is causing the error.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), VD02 (Change Customer), or VA01 (Create Sales Order) to access and modify the relevant data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Sales and Distribution (SD) for more detailed information on product attributes and customer-specific settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.