How To Fix V2110 - Item &1 contains errors and cannot be copied

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 110

• Message text: Item &1 contains errors and cannot be copied

What causes this issue?

Errors have occured while checking the reference item, which forbids
you to copy the item.

System Response

The item has not been copied.

How to fix this error?

You can display the log in the overview screen, and then make sense of
the errors in the reference item individually.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message V2110 - Item &1 contains errors and cannot be copied ?

  The SAP error message V2110, which states "Item &1 contains errors and cannot be copied," typically occurs during the process of copying or transferring data in the SAP system, particularly in the context of sales documents, purchase orders, or similar transactions. This error indicates that there is an issue with the specific item (denoted by &1) that prevents it from being processed correctly.
  Causes:
  
  Missing Required Fields: The item may have mandatory fields that are not filled out correctly or are missing entirely.
  Invalid Data: The data entered for the item may not meet the validation criteria set by the system (e.g., incorrect material number, invalid quantity).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being copied.
  Status Issues: The item may be in a status that does not allow it to be copied (e.g., blocked, deleted).
  Inconsistent Data: There may be inconsistencies in the data related to the item, such as pricing or conditions that are not valid.
  
  Solutions:
  
  Check Item Details: Review the details of the item indicated by &1. Ensure that all required fields are filled out correctly and that the data is valid.
  Validate Data: Use transaction codes like VA02 (Change Sales Order) or ME22N (Change Purchase Order) to check for any validation errors or warnings related to the item.
  Review Configuration: If you have access, check the configuration settings in the relevant modules (e.g., SD, MM) to ensure they are set up correctly.
  Check Status: Ensure that the item is not in a blocked or deleted status. If it is, you may need to change its status or create a new item.
  Consult Documentation: Refer to SAP documentation or help files for specific details about the error message and potential fixes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any notes related to error V2110, as there may be specific patches or updates that address this issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the items in question.
  
  By following these steps, you should be able to identify and resolve the issue causing the V2110 error message in SAP.