How To Fix V1879 - Repair items could not be generated automatically for &1 and &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 879

  • Message text: Repair items could not be generated automatically for &1 and &2

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  • What causes this issue?

    One of the following situations has occured in &v1& &v2&:
    There is more than one data basis for generating automatic repair
    items.
    The system does not propose any data.
    The open quantities are not covered by the available items.
    Check the situation and, if necessary, change the data manually.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1879 - Repair items could not be generated automatically for &1 and &2 ?

    The SAP error message V1879, which states "Repair items could not be generated automatically for &1 and &2," typically occurs in the context of sales and distribution (SD) or logistics processes, particularly when dealing with returns or repairs. The placeholders &1 and &2 usually represent specific document numbers or item identifiers related to the transaction.

    Cause:

    The error can arise due to several reasons, including:

    1. Missing Configuration: The system may not be properly configured to handle repair items for the specific material or transaction type.
    2. Item Category Issues: The item category used in the sales document may not be set up to allow for repair processing.
    3. Document Flow Issues: There may be inconsistencies in the document flow, such as missing or incomplete preceding documents.
    4. Material Master Data: The material master data may not be set up correctly for repair processing, including missing settings in the sales organization or plant data.
    5. User Authorizations: The user may not have the necessary authorizations to create repair items.

    Solution:

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

    1. Check Configuration:

      • Ensure that the configuration for repair processing is correctly set up in the system. This includes checking the relevant item categories and their settings in the sales document.
      • Verify that the repair item category is defined and linked to the appropriate sales document type.
    2. Review Item Categories:

      • Check the item category of the document in question. Ensure that it is configured to allow for repair processing.
      • You can do this by navigating to the item category settings in the SAP configuration (transaction code SPRO).
    3. Examine Document Flow:

      • Review the document flow to ensure that all necessary preceding documents are complete and correctly processed.
      • Check for any incomplete or erroneous documents that may be causing the issue.
    4. Validate Material Master Data:

      • Check the material master data for the items involved. Ensure that the relevant views (e.g., sales, purchasing) are correctly maintained for repair processing.
      • Look for any missing or incorrect settings that could affect the generation of repair items.
    5. User Authorizations:

      • Ensure that the user attempting to create the repair items has the necessary authorizations. This may involve checking roles and permissions in the user profile.
    6. Consult SAP Notes:

      • Search for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to investigate the sales documents involved.
    • Debugging: If the issue persists, consider debugging the process to identify where the failure occurs in the item generation logic.
    • SAP Community: Engaging with the SAP Community or forums can provide additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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