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Message type: E = Error
Message class: VL -
Message number: 595
Message text: Duplicate item numbers; item number transfer deactivated
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.
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VL595
- Duplicate item numbers; item number transfer deactivated ?The SAP error message VL595, which states "Duplicate item numbers; item number transfer deactivated," typically occurs during the processing of delivery documents in the SAP system. This error indicates that there are duplicate item numbers in the delivery, and the system is configured to prevent the transfer of such duplicates.
Cause:
- Duplicate Item Numbers: The primary cause of this error is the presence of multiple items in the delivery that have the same item number. This can happen due to data entry errors, incorrect configuration, or issues in the source documents (like sales orders or purchase orders).
- Configuration Settings: The system may be configured to disallow the transfer of duplicate item numbers, which leads to this error when duplicates are detected.
Solution:
To resolve the VL595 error, you can take the following steps:
Check Delivery Document:
- Review the delivery document for duplicate item numbers. You can do this by navigating to the delivery in the SAP GUI and checking the item list.
- If duplicates are found, you will need to remove or correct them.
Adjust Configuration:
- If the configuration settings are too strict, you may consider adjusting them. This typically requires access to the configuration settings in the SAP system (transaction SPRO).
- Consult with your SAP Basis or configuration team to determine if changes are appropriate.
Correct Source Documents:
- If the duplicates originated from source documents (like sales orders), ensure that those documents are corrected to prevent future occurrences.
Use Transaction Codes:
- Use transaction codes like VL02N (Change Outbound Delivery) to modify the delivery and remove duplicates.
- You can also use transaction VL01N (Create Outbound Delivery) to create a new delivery if necessary.
Consult Documentation:
- Review SAP documentation or notes related to this error for any specific guidance or patches that may address the issue.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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