How To Fix VR471 - Values are issued in &

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 471

• Message text: Values are issued in &

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.

What else can you do?

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 VR471 - Values are issued in & ?

  SAP Error Message:
  
  VR471 - Values are issued in &
  
  Meaning of the Error Message
  The message VR471 typically appears during inventory or goods movement transactions in SAP, especially when dealing with batch management or valuation. The message indicates that values (quantities or amounts) have already been issued in the specified document or movement, and therefore certain actions (like reversal, deletion, or changes) cannot be performed.
  The placeholder "&" in the message is replaced by the relevant document number or reference where the values have been issued.
  
  Cause
  
  The error occurs because the system detects that the material quantities or values have already been issued or posted in a particular document or movement.
  This usually happens when you try to reverse, delete, or modify a goods movement or material document that has already been partially or fully processed.
  It can also occur if you attempt to post a goods issue or transfer posting that conflicts with existing issued quantities or valuation data.
  In batch-managed or special stock scenarios, the system prevents changes that would lead to inconsistencies in stock or valuation.
  
  
  Typical Scenarios
  
  Trying to reverse a goods issue document that has already been partially consumed or issued.
  Attempting to change a material document after goods have been issued.
  Posting a goods movement that conflicts with existing stock or batch valuation.
  Issues in transfer postings or stock transfers where values are already assigned.
  
  
  Solution / How to Resolve
  
  
  Check the Document Reference:
  
  Identify the document number or reference indicated in the message (the "&" placeholder).
  Use transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to review the document.
  
  
  
  Analyze the Stock and Movements:
  
  Verify if the quantities have been issued or consumed.
  Check if the document has already been reversed or partially processed.
  
  
  
  Correct the Process Flow:
  
  If you want to reverse or delete a document, ensure that no subsequent postings depend on it.
  Reverse or clear dependent documents first if possible.
  
  
  
  Use Correct Transaction:
  
  Use appropriate reversal transactions like MBST (Cancel Material Document) or MIGO with reversal options.
  If the document cannot be reversed due to issued values, consider posting compensating entries.
  
  
  
  Consult Inventory and Valuation:
  
  Check if the stock valuation or batch management settings are causing restrictions.
  Sometimes, batch or special stock restrictions prevent changes.
  
  
  
  SAP Notes and Support:
  
  If the issue persists, check SAP Notes for your specific SAP version.
  Contact SAP support with the document number and error details.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MB03 - Display Material Document
  MB51 - Material Document List
  MBST - Cancel Material Document
  MIGO - Goods Movement
  
  
  
  SAP Modules:
  
  Materials Management (MM)
  Inventory Management
  Warehouse Management (WM)
  Production Planning (PP) if related to goods issue for production
  
  
  
  SAP Notes:
  
  Search SAP Service Marketplace for notes related to VR471 or material document reversal issues.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Attempt to reverse or modify a goods movement document where values have already been issued.
  
  
  Effect
  System blocks the action to prevent inconsistencies in stock or valuation.
  
  
  Solution
  Review the referenced document, ensure no dependent postings exist, use proper reversal transactions, or post compensating entries.
  
  
  
  
  If you provide the exact transaction or scenario where the error occurs, I can help with more specific guidance.