Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 194
Message text: Assign at least one work package to item &1.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
V2194
- Assign at least one work package to item &1. ?The SAP error message V2194, which states "Assign at least one work package to item &1," typically occurs in the context of Sales and Distribution (SD) when dealing with sales documents, particularly in the area of project management or when using the SAP Project System (PS) integration.
Cause:
This error indicates that a sales document item (like a sales order item) is expected to have at least one work package assigned to it, but currently, none is assigned. Work packages are used to manage and track project-related activities and costs, and they are essential for proper project accounting and reporting.
Solution:
To resolve this error, you need to assign at least one work package to the relevant sales document item. Here are the steps to do this:
Access the Sales Document:
- Go to the transaction code for the sales document (e.g., VA02 for changing a sales order).
Select the Item:
- Navigate to the item that is causing the error (indicated by &1 in the error message).
Assign Work Package:
- Look for a tab or section related to "Work Packages" or "Project" in the item details.
- Assign a work package to the item. This may involve selecting an existing work package or creating a new one, depending on your project structure.
Save Changes:
- After assigning the work package, save the changes to the sales document.
Recheck:
- Try to process the sales document again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the V2194 error and proceed with your sales document processing.
Get instant SAP help. Sign up for our Free Essentials Plan.
V2193
Total SSP for item &1 not allowed (not relevant for IFRS).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2192
The system cannot retrieve project data. The document cannot be updated.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2195
The profit center you selected for item &1 is not valid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2196
&1 and &2 are only available for the time and expenses contract type.
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.