Message type: E = Error
Message class: VL -
Message number: 745
Message text: You cannot copy serial numbers from purchase order &1, item &2
You cannot copy serial numbers from purchase order &1, item &2 if the
material is subject to management in batches or requires a valuation
type, but a batch or valuation type has not been specified in the
purchase order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the batch or valuation type in the purchase order, or enter the
serial numbers for the inbound delivery item manually.
Error message extract from SAP system. Copyright SAP SE.
VL745
- You cannot copy serial numbers from purchase order &1, item &2 ?The SAP error message VL745 indicates that there is an issue with copying serial numbers from a purchase order to a delivery or another document. This error typically arises in the context of logistics and inventory management when dealing with items that have serial number tracking.
Cause: The error message VL745 can occur due to several reasons: Serial Number Assignment: The serial numbers in the purchase order may not be correctly assigned or may not match the expected format in the delivery document. Document Status: The purchase order or the item in question may be in a status that does not allow for the copying of serial numbers (e.g., if the order is already partially delivered).
Configuration Issues: There may be configuration settings in the system that prevent the copying of serial numbers, such as settings related to item categories or movement types. Missing Serial Numbers: The serial numbers may not be maintained in the purchase
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