Solution : https://service.sap.com/sap/support/notes/184315 (SAP Service marketplace login required)
Summary :
In SAP transaction VA02 during order processing, an error V1101 appears stating requisitions can only be created for plant-assigned items when saving. Issues arise due to a faulty check routine in the payment card processing module, affecting subsequent function commands. The recommended solution involves code corrections in the affected SAP modules, particularly in SAPLV07A and SAPMV45A, within subroutine MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR. This correction ensures proper validation and eliminates the billing block and invoice receipt errors associated with this mishap.
Key words :
system displays error message v1101, additional key words payment card, payment card processing, order processing, transaction va02, purchase requisitions, items assigned, billing block, invoice receiptcause, check routine
Related Notes :
| 514296 | Composite SAP note payment cards (4.0/4.5/4.6) |