How To Fix V2094 - Repair items have to be assigned to the main item

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 094

• Message text: Repair items have to be assigned to the main item

What causes this issue?

The system cannot find the link between the sub-items that have just
been generated from the repair procedure and the repair request item
(main item POSNV). This means that these sub-items cannot always be
tracked. For example, when goods receipt is posted for return order
items, the system does not create any inspection lots and the status of
the repair request item is not updated.

How to fix this error?

In the case of return order items, make sure that the items create
individual requirements.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2094 - Repair items have to be assigned to the main item ?

  The SAP error message V2094, which states "Repair items have to be assigned to the main item," typically occurs in the context of sales and distribution (SD) when dealing with repair orders or service items. This error indicates that the system expects repair items to be linked to a main item in the sales document, but they are not properly assigned.
  
  Cause:
  
  Missing Assignment: The repair items (which could be parts or services related to a main product) are not correctly assigned to the main item in the sales order or delivery.
  Document Structure: The structure of the sales document may not be set up correctly, leading to the system not recognizing the relationship between the main item and the repair items.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how repair items should be handled, and these settings may not be correctly defined.
  
  
  Solution:
  
  
  Check Item Assignment:
  
  Go to the sales