How To Fix V1648 - Do not copy from &1 &2 to items w/ positive receiving point determination

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 648

• Message text: Do not copy from &1 &2 to items w/ positive receiving point determination

What causes this issue?

If receiving point determination is switched on, header data from the
receiving point or department fields is only copied to those items
whose receiving point or department field is empty.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1648 - Do not copy from &1 &2 to items w/ positive receiving point determination ?

  The SAP error message V1648 typically occurs in the context of inventory management and logistics when there is an issue with the receiving point determination for items in a sales order or delivery. This error indicates that the system is preventing the copying of certain data from a source document (like a purchase order or sales order) to the target document (like a delivery or another sales order) because the items involved have a positive receiving point determination.
  Cause:
  The error message V1648 is triggered when:
  
  Receiving Point Determination: The items in the source document have a positive receiving point determination, which means that the system expects a specific receiving point for these items.
  Incompatibility: The system does not allow copying data from a document with a positive receiving point to another document that does not have the same receiving point determination settings.
  Configuration Issues: There may be configuration settings in the material master or in the sales and distribution (SD) module that are causing this issue.
  
  Solution:
  To resolve the V1648 error, consider the following steps:
  
  
  Check Material Master Data: 
  
  Review the material master records for the items involved. Ensure that the receiving point determination settings are correctly configured.
  Check if the items are set up to allow copying from the source document.
  
  
  
  Review Document Types:
  
  Ensure that the document types involved (e.g., sales orders, deliveries) are compatible with each other regarding receiving point determination.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings in the SAP system related to receiving point determination. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings in SPRO.
  
  
  
  Manual Entry:
  
  If copying is not possible due to system restrictions, consider entering the data manually into the target document instead of copying it.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs and that the receiving point determination works as expected.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on receiving point determination and related configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master Display), VA01 (Create Sales Order), and VL01N (Create Outbound Delivery) to navigate and troubleshoot effectively.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.