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V2094 - Repair items have to be assigned to the main item
SAP Error Message - Details
Message type: E = Error
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Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
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Message number: 094
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Message text: Repair items have to be assigned to the main item
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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.
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