How To Fix V1665 - '&3' field copied from master contract

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 665

• Message text: '&3' field copied from master contract

What causes this issue?

According to the referencing procedure, field &V3& in the lower-level
contract &V2& should always agree with master contract &V1&.
Because this requirement has not been met, the system copies the field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1665 - '&3' field copied from master contract ?

  The SAP error message V1665 typically indicates that there is an issue with a field that is being copied from a master contract in the context of contract management or sales and distribution processes. The message usually points to a specific field (denoted by '&3') that is not being populated correctly or is causing a conflict during the copying process.
  Cause:
  
  Field Configuration Issues: The field in question may not be configured correctly in the master contract or may not be compatible with the target contract.
  Data Inconsistencies: There may be inconsistencies or missing data in the master contract that prevent the field from being copied successfully.
  Authorization Issues: The user may not have the necessary authorizations to access or copy certain fields from the master contract.
  Custom Enhancements: If there are custom enhancements or modifications in the SAP system, they may interfere with the standard copying process.
  
  Solution:
  
  Check Field Configuration: Review the configuration of the field in the master contract. Ensure that it is set up correctly and is compatible with the target contract.
  Validate Data: Check the data in the master contract for any inconsistencies or missing values. Ensure that all required fields are populated.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and copy the fields from the master contract.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may involve looking at the relevant ABAP code or configuration settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or any specific transaction related to contract management.
  SAP Notes: Search for SAP Notes related to error message V1665 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.