Error :Inbound Delivery "No item category exists (Table T184L DIG NORM V )"

Dear Guru's,
When I try to create an inbound Delivery for an SA i am getting the following error "No item category exists (Table T184L DIG NORM V )" . My problem is, it suppose to look for Delivery Type: EL instead of DIG. I dont know why its look for DIG, can some one point where i am making the mistake?
I am sure that i should be looking for Delivery Type : EL and Item Category : ELN (for Delivery)
Please advice...
Regards,
Kumar

Dear Kumar ,
Please check the itemcategory determination for the delivery type DIG in 0184 transaction for combination.
Delivert type+Norm -
>Itemcategory
For Example :- DIG + NORM---->DIGN
I hope this will help you,
Regards,
Murali.

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Error while creating I/B delivery: No item category exists (Table T184L EL)

Hello all,
When I save output type "SPED" in outbound delivery, Inbound delivery automatically gets created.
But in this case error occured:
"No item category exists (Table T184L EL NLAG V )"
1. Specified material is HALB.
2. Item Cat in MMR is NORM
3. in Table T184 for "Delivery item Category Determination", configuration for EL NLAG V is NOT exists. But EL NORM V is exists
4. Testing for the SAME material in Test server is PERFECT. I/B delivery created automatically. Master data in Test system is replica of Production system.
Then where is the wrong....????
Could any one help on this?
Thanks
Tushar

Please have a look at your material. In material master there's a so called item category group (MARA-MTPOS_MARA and MVKE-MTPOS; these are on sales 2 view).
Please compare the value in this field in the materials used in test (NORM?) and production system (NLAG?).
This is one factor in item category determination as you can see in table T184L.
Edited by: Csaba Szommer on Jul 19, 2010 2:18 PM

Error in GR(No item category exists (Table T184L HID V ))

Hi,
While doing GR for stock material the below error appears
No item category exists (Table T184L HID V )
Please help.
Urgent.
Points will be rewarded.
Regards

Hi,
Sales View not there for the Material.
Material Type is HIBE.
While posting MIGO,below before saving 'DELIVERY BEING PREPARED' appears then the above error appears.
Please reply.
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Error while doing GR 561 - No item category exists (Table T184L DIG WMPP )

Hi,
I am doing 561 to Finished goods St loc which is WM enabled and getting the above error.
Question - I don't have authorization to check or change the item category. How do I receive goods to this St loc? I tried transfering stock from another location, but system does not allow that as well.
While doing 561, system creates an inbound delivery in the background. At that time it checks for item category and fails.
Any way I can post stock to this st loc?

561 movment is only to be used for stock load at GO-Live date, not beyond, as its offset account is usually an account that is specially defined for initial inventory postings.
Can it be that you are using decentralized WM (because of the inbound delivery) ?
Without customizing you are not able to sove that problem, except you are using movement types that are allowed and setup well.
Maybe you should explain why you think that you need to add stock with 561´

No item category exists (Table T184L HID V )

HI ALL
GETTING THIS ERROR WHEN CARRYING OUT MIGO FOR INBOUND DELIVERY.
PLEASE GUIDE
REGARDS
REDDY

Dear Thaman,
Kindly go through the following links
Error in GR(No item category exists (Table T184L HID V ))
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/error-while-posting-gr-933507
hpoe it will help..
Rgds,
Kareena
Edited by: Kareena Kapoor on Apr 14, 2010 2:08 PM

ERROR : No item category exists (Table T184L LB VERP )

There is a error log "No item category exists (Table T184L LB VERP ) " when i try to create outbound delivery to subcontractor vendor via TCode ME2O.
I already add item category LB VERP via TCode 0184, but it still error.
Could anyone help me please
Thanks & Best Regards,
Saiful arif

Hi Arif,
Did you define delivery item category for LB VERP record in transaction 0184?
Regards,
Csaba
Edited by: Csaba Szommer on Oct 28, 2008 10:32 AM

No item category exists (Table T184L HOD V)

Hi,
When I'm trying to reverse a goods receipt for a PO I'm getting the error as follows.
No item category exists (Table T184L HOD V)
Message no. VL320
Diagnosis
There is no item category available in item category determination in the delivery (table T184L) for the following entries: HOD V
System Response
The system does not allow further processing of this item.
Procedure
Specify the appropriate item category for the above mentioned entries or inform your system administrator.
This is a WM and HU managed scenario. Please advise how to overcome the error
Regards,
Ashwin

You are receipting goods through inbound delivery right ?.Please maintain below missing configuraion against your delivery type.
SPRO>Logistics Execution>Shipping>Deliveries>Define Item Category Determination in Deliveries.
Maintain here HOD V then you can do receipt.

In MIGO I have error."No Item Catagory exists Table T184L HID NORM V)

Hi
Stuck in MIGO , Po created with and while processing MIGO I am getting the following error."No Item Catagory exists Table T184L HID NORM V)
I am using Retail , maintained Item catagory group but still I am facing with this error ..

Resolved the issue with 0184

While processing MIGO "No Item Catagory exists Table T184L HID NORM V"

Hi
Stuck in MIGO , Po created with and while processing MIGO I am getting the following error."No Item Catagory exists Table T184L HID NORM V)
I am using Retail , maintained Item catagory group but still I am facing with this error ..

Issue Solved with T Code 0184
Edited by: SHESAGIRI.G on May 10, 2008 2:56 AM

Sales order BAPI giving error - No item category available (Table T184 ...

I am trying to create a sales order from a portal application using BAPI_SALESORDER_CREATEFROMDAT2. For certain type of materials, an error message is coming like:
No item category available (Table T184 ZOR NORM PSA1 ZSME) ZOR
Error
in VBAPKOM 000020 VBAPKOM
Item 000030 does not exist 000030
Sales
document was not changed
I have checked in vov4 and consulted SD consultant. The vov4 settings are set as below and our SD consultant says they are ok and need not be changed, as when we are creating this order in SAP, it is a success.
ZOR NORM PSA1 ZSME
ZOR NORM PSA2 ZSME ZSHP
ZOR NORM PSHP ZTAX
Now, the standard code where this error is coming is calling a function module "RV_VBAP_PSTYV_DETERMINE" which checks for the higher level item category. The material at item 10 meets the criteria, but material at item 20 fails as PSA1 does not have any such row (above) indicating higher level iteam.
Interesting thing is when I try to create the order in SAP with these materials, it creates the order. There is also a material substitution rule in place, which also seems to be working fine.
Debugging the standard code has not yet given any result.

Since you had indicated the VOV4 settings, I presume, the item category ZSME is maintained under the tab "DfItC".
On your comments,
For certain type of materials, an error message is coming like:
I feel, the root cause of the issue is Item Category Group in material master. Check for those which creates an issue with the one which is running successfully.
thanks
G. Lakshmipathi

Delivery Output determiantion using Delivery type & Item category

Dear all,
I am facing a problem while triggering output using Delivery type/Item Category access in access sequence xyz. I have maintained the condition record for this access and did all the necessary customization settings.
When i maintain the condition record for other access in Access sequence xyz the out put is being triggered.
After some analysis i found that the Delivery type/Item category is using different communication structures.
ie. Delivery type is using KOMKBV2-LFART. where as Item Category is using KOMPBV2-PSTYV. The output is a header output.
can any one explain the problem here in maintaining different comm structures for an access for generating header output.
Thanks in advance for your inputs.
Best Regards
Satish

Hi,
You mean to say its not triggering the output automatically.....
If that is the case then goto the condition type in IMG and in tab "default values" make the dispatch time as "send immediately when saving the application" this will automatically triggers the output based on the condition records.....
Regards
Bageerath

EKES-DABMG error - Inbound delivery - good receipt

I have a big problem about inbound delivery (ID) ;
There are two ID for same purchase orders (PO1) item (POI1) and different delivery date .
      deliv. date   amount
ID1 ; 15.02.2007    10 pieces
ID2 ; 20.02.2007    25 pieces
When Goods Receipt take place for ID2 ( Migo - reference with inbound delivery ) ;
Table EKES ;
                ekes-dabmg
PO1 POI1 ID1 10
PO1 POI1 ID2 15
but I expect this one ;
                ekes-dabmg
PO1 POI1 ID1 0
PO1 POI1 ID2 25
Because I didn't do anything ( good issue ) for ID1 .
thanks a lot..

I solved this problem ; In table T163G , you must mark WEZUO field .
Customizing step ; MM - Purchasing - Confirmations - Set Up Confirmation Control

How to create inbound delivery for items with no confirmation control key.

hi Please help me with this..
are there any user exits to create an inbound delivery for scheduling agreement items with no confirmation control key.
my req is
i have 12 items (me33 transaction) of them three have confirmation control key populated and out of those three 2 will be deleted so only one item is left for inbound delivery creation, but i need to have all this possible for all items with or without confirmation control key.
thank you

hi
for inbound delivery there is BAdi called LE_SHP_DELIVERY_PROC... in there is method called ITEM_DELETION... in this u can flag the item to delete or not..
this will be triggered for inbound as well as oubound delivery..
you can check confirmation status for the PO in the table EKES... in this table there is filed called EBTYP.. using this field u can check the PO item confirmation status..
I hope above information is helpuful for u

Inbound delivery no to GRN linking tables and fields

hi guys,
can u help me tofind out list of GRNs for a particulaar inbound delivery no.
which tables and fields used for the same.
my MKPF / MSEG table doesnot contain any inbound delivery no - reference, if it is configuration issue , please provide me some tips to find solution.
regards,
Giri

SAP doesnot save the inbound delivery if u do pgr from migo. For this u have to do the development and can update the delivery number in delivery note field . for this use implement the badi MB_MIGO_BADI . In this there is structure GOITEM use in methods in this field VLIEF_AVIS contains the delivery number . I also faced same problem and i have to do this development for one of my client.

FMMPRELE - have error - FMKU135: The commitment item category is wrong

Hello,
In current project we use BCS and SAP ECC 6.0.
We also use auto-release function in FMBB when entering budget documents (plan).
I want to reduce the plan value and use FMMPRELE transaction for it. In message log i have the following error:
The commitment item category is wrong
Message no. FMKU135
Diagnosis
The commitment item category entered is not correct.
Procedure
Check how the commitment item category is filled by your application. Notify your system administrator in case of problems.
The commitment item category (FMCIA) is 3 - Expenditures. I don't know why SAP doesn't like this commitment item category because this category is selected in "selection of FM Account Assignments". Have any the same problems with FMMPRELE?

Thank's a lot
solved!

Error :Inbound Delivery "No item category exists (Table T184L DIG NORM V )"

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