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How To Fix VII101 - Delivery &: Item & is not uniquely assigned to an internal item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VII - Application Output Shipment Output Inbox

  • Message number: 101

  • Message text: Delivery &: Item & is not uniquely assigned to an internal item

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  • Self-Explanatory Message

    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.



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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VII101 - Delivery &: Item & is not uniquely assigned to an internal item ?

    The SAP error message VII101, which states "Delivery &: Item & is not uniquely assigned to an internal item," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with deliveries and item assignments. This error indicates that the system is unable to uniquely identify a specific item in a delivery due to multiple internal items being associated with the same delivery item.

    Causes:

    1. Duplicate Entries: There may be duplicate entries for the same item in the delivery document, leading to confusion in item assignment.
    2. Incorrect Configuration: The configuration settings in the system may not be set up correctly, causing issues with item assignment.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to ambiguity in item identification.
    4. Custom Development: If there are custom developments or enhancements in the system, they may inadvertently cause conflicts in item assignments.

    Solutions:

    1. Check Delivery Document: Review the delivery document for duplicate items. Ensure that each item is uniquely assigned and that there are no duplicates.
    2. Review Item Assignment: Verify the item assignment in the delivery. Ensure that each item corresponds to a unique internal item.
    3. Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the master data or transaction data.
    4. Configuration Review: Check the configuration settings related to item assignment in the SAP system. Ensure that they are set up correctly according to business requirements.
    5. Debugging: If the issue persists, consider debugging the process to identify where the assignment is failing. This may require technical expertise.
    6. Consult Documentation: Refer to SAP documentation or notes related to this error message for additional insights and potential fixes.
    7. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
    • Master Data: Ensure that material master data, customer master data, and other relevant data are correctly maintained and free of duplicates.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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