Do you have any question about this error?
Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 880
Message text: A repair procedure is not permitted for the item
A repair procedure has been assigned to item category &V1& but the
document has document category &V2&. A repair procedure is not
permitted for this document category.
The system does not allow any further processing.
Choose another item category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V1880
- A repair procedure is not permitted for the item ?The SAP error message V1880, which states "A repair procedure is not permitted for the item," typically occurs in the context of sales and distribution (SD) or materials management (MM) when trying to process a sales order or a delivery that includes items that cannot be repaired. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
Item Category Settings: The item category of the material may not be configured to allow for repair procedures. Certain item categories are designated for specific types of transactions, and if the item is not set up for repairs, this error will occur.
Material Master Data: The material master record may not have the necessary settings to allow for repairs. This includes the status of the material, whether it is marked as repairable, or if it is a consumable item.
Sales Order Configuration: The sales order may be configured in a way that does not allow for repairs. This could be due to the sales document type or the configuration of the item in the sales order.
Repair Process Not Defined: The repair process may not be defined in the system for the specific item or material type, leading to this error when attempting to initiate a repair.
Solutions:
Check Item Category: Review the item category settings in the configuration (transaction code SPRO) to ensure that the item is allowed for repair. You may need to adjust the settings or use a different item category that supports repairs.
Review Material Master Data: Go to the material master (transaction code MM03) and check the relevant views (e.g., Basic Data, Sales, and Purchasing) to ensure that the material is set up correctly for repairs. If necessary, update the material master data.
Sales Order Configuration: Examine the sales order configuration to ensure that the document type and item category are appropriate for the transaction you are trying to perform. You may need to create a new sales order with the correct settings.
Define Repair Process: If the repair process is not defined, you may need to work with your SAP configuration team to set up the necessary processes and workflows for handling repairs.
Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
Related Information:
If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD/MM for further assistance.
Get instant SAP help. Start your 7-day free trial now.
V1879
Repair items could not be generated automatically for &1 and &2
What causes this issue? One of the following situations has occured in &v1& &v2&: There is more than one data basis for generating au...
V1878
A time could not be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1881
&3: &1 serial number(s) (instead of &2) must be maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1882
According to Customizing, repair indicator &1 is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.