BOM Item category column not visible into CS01

Hi,
Till yesterday we create BOM for FG component with item category L,
But today while creatting BOM ,item category column is not visible so that it is not possible to create BOM.
we have not make any changes into SPRO Regarding BOM,
What will be the possible reason?
Regards,
Devendra

Hi,
Item category column was make invisible by someone during processing CO02 through SHD0.
now it it makes visible.
Regards,
Devendra

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BOM item category T not accepting zeros

how can i config. the system so that a component with item categort T (text) for a BOM can accept 0s ? it always asks me for a qty when there shouldn't be?

Hi Raf,
Just put it 1 and then in Material detail screen set Bulk Material tick on.After doing so you can find the component in Process order component screen but there is no need to issue it.
This indicator also works same for other Item Catagory also.
Bulk Material means - This materail is always available at the workcenter and there is no need to issue it.
Indicator: Bulk Material
This indicator defines a BOM item as a bulk material, which is available directly at the work center (for example, washers or grease).
The dependent requirements of bulk materials are not relevant to materials planning. This means they are not taken into account for net requirements calculation. Therefore planning for bulk materials should be consumption-based.
If bulk materials are subject to material requirements planning, you must create planned independent requirements for them.
Use
Dependent requirements are only created in the planned order for information purposes and they can be displayed there. Dependent requirements for bulk material are not shown in the MRP list or the stock/req. list.
You can maintain this indicator in both the material master record an the BOM item. The indicator in the material master record has higher priority.
If a material is always used as a bulk material, set the indicator in the material master record.
In this case, the Bulk material indicator in material master record is automatically set in the BOM item.
If a material is only used as a bulk material in individual cases, set the indicator in the BOM item.
Regards,
Dhaval

"Item category 01001 not allowed in accounting trantransaction 0000/0001"

Hi,
I am facing an error of FI- HR integration in Payroll Posting Document "Item category 01001 not allowed in accounting transaction 0000/0001" while doing indirect posting of HR-FI document.
The Business Area Clearing Account we are using 10800690 - Item category 01001 and accounting transaction 0000/0001.
Error Message No. GLT2001.
Can anybody help me how this error can be removed.
We are mainly want to split the profit center assigned in cost center into two profit center with 50:50 ratio.
Regards
Rahkes

Hi
Your error is due to your assignment of GL Accounts. When you post a billing document through VF01, the system assumes that a revenue a/c will be effected. Now, in your assignment of item category to GL Account, you have assigned the item category Materials (06000) to your Revenue GL Account. This is maintained in Config:
IMG>Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions>Document Splitting>Classify GL Accounts for Document Splitting
However, for Accounting Document Type RV (Generally used for SD generated accounting document for Billing ), you would have assigned the Business Transaction for Invoice (200). However, in this as per standard design, there is no posting allowed for material account
IMG>Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions>Document Splitting>Extended Document Splitting>Define Document Splitting Rule
Based on your splitting rule used, you can check the config here.
To resolve the error you have two options:
1. Change the assignment of Item Category to GL Account in the path to revenue
IMG>Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions>Document Splitting>Classify GL Accounts for Document Splitting
However, you must be careful, if any data has been posted, as changing this config leads to data inconsistency at account assignment level
2. Define a new splitting rule with item category 06000 allowed for posting to material account allowed by copying the existing rule and assigning this to Document Type RV in the path
IMG>Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions>Document Splitting>Classify Document Types for Document Splitting
Thanks & Regards
Sanil Bhandari

Item category 01001 not allowed in accounting transaction 0000/0001- Error

Hello,
When we posting to multiple cost center using the infotype 27. System is posting to a GL called Bussiness Area Clearing account (not defined in HR) and we are facing the following error "Item category 01001 not allowed in accounting transaction 0000/0001"
Kindly help to resolve.
Regards,
Ahmed

Hi Mangalraj,
Have check the BOM & Routing for Parent production order costing check box is for both. Coming to rework order doesn't have any material, though it has pulled the some material cost from parent production order. The same can see at production order costs>analysis, but where as costs>itemization not able to see and mesage issued like: object was not costed.
as early mentioned, confirmation level same error.
Hope this may give some idea on this case, thanks for your time on this.
Looking forward some light.
Thanks...Vyas

Error in CRM WEB UI : Item category could not be determined.

Hi,
I am trying to create Service Confirmation. I got an error sayin for line item 20: Item category could not be determined. Conversion Factors are invalid.
Can you please tell me, when such type of error comes?
Do we need to check any configuration for this?
Thanks,
Sandeep

Hi Sandeep,
Such type of errors generally comes when the customizations are not maintained properly in the system. Every One Order transaction has a Transaction Type and one or more Item Categories associated to it. And in the Item Category determination you need to associate all the Item Categories and the Transaction Type.
In this case, it looks like the Item Category is not properly configured. And also the Item Category Determination is not happening properly.
The best way to trouble shoot this kind of error is to get in touch with the Functional Consultant who has configured the Transaction. Alternatively, you cal also have a look at the standard transactions which are delivered by SAP to have a feel of all the places where there might be potential errors.
You can check this in the IMG Customization. Refer to this link for a complete detail: [Business Transaction|http://help.sap.com/saphelp_crm70/helpdata/en/92/8269126d1547578aab640f097de32c/frameset.htm]
Hope this helps.
Thanks,
Samantak.

Item category 02100 not allowed in accounting transactio 0300/0001 FB60

Hi,
ERROR MESSAGE : Item category 02100 not allowed in accounting transactio 0300/0001
The above error message is coming when trying to post in FB60 tcode ( Enter vendor invoice ).
please provide necessary information to rectify this problem.
regards,
Hari

Hi Balaji,
i checked in classify g/l accounts for document splitting ,
my g/l account is coming under item category 02100-Customer: Special G/L Transaction in spro.
Also i checked classify document types for document splitting
TYpe : KR
Des : Vendor Invoice
Transn: 0300
variant ": 0001
des : Vendor invoice
name : standard.
Actually g/l account for CANTEEN DEDUCTION.
Regards,
Hari priya

Item category is not allowed

hello all,
I am getting the below error " Item category 02000 not allowed in accounting transaction 0300/0001Message no. GLT2001".
while posting the FB60. New GL is activated in the system.
he is using   fb60
31    xyz           2500
40    121041     2500
Then i am getting the above error.....
The below details are from the Classify GL A/c for Document Splitting. Step.....
Acct from    Acct to       Category             Description
100000          100409        04000             Cash Account
112000          112040        01000                Balance Sheet Account
121000          125310        02000             Customer
125500          125500        01000             Balance Sheet Account
130000          135510        06000             Material
141020          159999        01000             Balance Sheet Account
160000       170200        07000             Fixed Assets
180000          192050        01000             Balance Sheet Account
199999          199999        01000            Balance Sheet Account
211000          211030        03000            Vendor
211040          211050        01000            Balance Sheet Account
Regards
Kumar

Hi
From the example provided by you, it seems you had not clasified any expenses / Income account. In case of FB60, the 40 posting key can't be any reconciliation account. Can you confimr what is the description of the G/L you are posting using posting key 40.
Based on that we can proceed further to correct the issue reported by you.
Regards
R.Karthigayan

Error : Item Category could not created.

Hello SAP Masters,
While creating a "sales process" in SAP CRM I've got the following error
"Item Category could not created"
Now let me tel you what exactly I've done, I have defined a "Sales Process" Type transaction called "Ysal" and by copying the slandered Item Category "Tan" I've created "ZTAN" , and for the Item category group and the Item Category Usage I've created "ZItem Group" and "ZItem usage".
Now in the Item Category determination I've filled up
Transaction Type = Ysal
Item Cat. Group = ZItem Group
Item Cat Usage = Zitem Usage
Main Item Cat. = Ztan
and under Item Category determination
Item Category = ZTAN
after this I've created A product Master and a ,material where I've assigned Item Category Group, and the product master.
Now Please explain why I've got this error, as I've maintained the determination properly so in my view during transaction creation Item Category should be determined automatically.
One more thing I am confused about "Higher Level Item Category" and "Lower Level Item Category" please explain.
Thanks and Regards
Rahul

Hi,
Thanks for your reply, as per your guidance left the "Item Category" field blank, and also the "Main Item Category" as blank and selected my "ZTAN" in Item category.
After that It worked, and the Item Category perfectly determined.
But there is error for "ATP" not checked. Can you please explain. Also please explain what is "Main Item Category".
As you have said the higher level category is for main product, and lower level category is for dependent product like free product, then if there is scenario where no free product , in that case what should be done?
Thanks and Regards
Rahul
Edited by: Rahul07 on Jan 21, 2011 7:22 PM

Item line data not flowing into SAP Adobe form layout

Hello Gurus,
I am currently working on adobe form layout for a sales document in SAP, i have created a master page
as well as a couple of pages in the design view. Data at the header level are working properly, but the item data
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I have done all the necessary binding with all the right field names, my subform to the best of my knowledge seems to be well
defined, but yet to no avail.
I would like to know what yet could be the reason for this issue and how i can go about fixing it.
Thank you.
Ahm.

Hi Vijai,
In our project, we have the same requirement but I am one step behind than you. I am able to generate the PDF form but not able to generate the data. Means all the fields are coming as disabled fields.
Can you please send your code as a sample code so that I can have a look at that and check where I am doing wrong/missing. My id is sandeep.kamdar in gmail
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In ALV the columns not visible, shows

Hi experts!
I have a problem, my WD show an ALV, which has some columns not visible, but the column is shown!!! And i don't know what happen. I set in WDDOINIT method which columns a want see and that set is OK. I have two WD Applications.When a fire one, in the browser i see the selected columns, that's ok. But when a fire the other one, i see all columns.
Can you help me please?
Thanks for advance.
Matías.

Hi,
Rather writing it in the WDODINIT, write that piece of code in Component controller and call the same method in the
Inbound pulgs handlers of the respective view.
When you are in the same session. WDOINIT is called only once. To avoid this write it in handlers.
Regards,
Lekha.

Item category 02000 not allowed in accounting transaction 0300/0001

Hi Experts
I am trying to post transcation through FB60, I am getting the following error "Item category 02000 not allowed in accounting transaction 0300/0001"
Can you please suggets
Regards
Sreenivasulu

Hi Govind,
You need to assign item category 03000 pertaining to vendor. Item category 02000 is pertaining to customer accounts. Go and change the item category for the GL accounts which are using for FB60 transaction. Transaction code: GSP_LZ2
Regards
Srikanth

What to do if item category is not relevant for Intercompany billing?

Hi,
What to do if item category is not relevant for Intercompany billing?
It should not appear in the billing due list (VF04).
Best regards,
Eric.
Edited by: Eric Van Zundert on May 2, 2009 10:42 PM

Hi
Create a new item category which will be relevant for Intercompany. And assign to your sales document as per your requirement.
try.

Item category is not defined

hi,
when i am trying to sell raw materials i am geting an error message during PGI .item category is not defined and when i enter valution type manually in delivery doc. it goes through.
batch mgmt is activated for finished goods(no batch for raw material sell)
item category settings are done properly
can some one throw some light( why the error is coming and how it can be avoided)
there are no excise issues since it is an international client
Regards
Anil

Hi sharukh
Generally for raw material (ROH) sales views are not maintained. As you are selling the raw material (ROH) , you need to extend the material the sales views (sales orgn1&2 , sales gen plant ) . Go to MM01 and give the material name and extend it by selecting those material.
Now check in the sales view in MMR , what is the item category group , wheather it is NORM or any other thing. and make sure that sales doc type and item category grp what item category is coming in VOV4.
Now when you create a sales order , (VA01) , check that item category is determined or not .in VOV4 if it gives error again
Regards
Srinath

Item:000001.Order type ZBBK and Item category TAN not customized for

Hello all,
I got the following error message when trying to create an order. Please suggest.
Item:000001.IP type ZBBK and Item category TAN
not customized for
Thanks,

In config, you have to have assignment of the document types to the item category groups.
In SPRO you can Assign Item Category Usage for a combination of -
1] Sales Document Type
2] Item Category Group and
3] High level Item Category etc.
The path in SPRO is Sales and Dist --> Sales --> Sales Documents --> Sales Document Item --> Assign Item Categories.
Just below "Define Item Category Usage".
Hope this helps.
Reward points if the answer is helpful.
Thanks,
Balaji

Item category group not exist in CRM

Hi all,
I u2018m getting an error item category group not exist in CRM that item category group is in R/3
So my question is weather I have to create that item category group in CRM or I have to download that one from r/3.
If I create in CRM how to link the R/3 item category group to CRM one.
Regards
Rami

There is definitely no exchange of neither transaction types nor item categories between an erp and a crm system. Also the dependent object like the organisational data profile or the partner profile are not exchanged.
Instead for those transactions that are exchanged you need to do the customizing the same way in both systems, ERP and CRM.
Regards, Kai

BOM Item category column not visible into CS01

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