Error Message when creating Purchase Requisition

Hello,
We are on SRM 4 version in classic scenario.
We are creating a limit shopping but when he has been approved we got an error from the backend system :
Shopping Cart XXXXX3 (Purch. Requisition XXXXX): ME020 Item category X not allowed with document type XX
the same user has already created a shopping cart on limit with no problem but not on the same plant/cost center/gl account...
Do  you have an idea of the error message solution?
Thanks!

Hello,
Check the following settings in ECC system.
1) IMG -> Materials Management -> Purchasing -> Purchase Requisition ->     
Define Document Types                                                       
Select "EC", (or those related with BBP), then double click on              
"Allowed Item Categories".                                                                               
2) IMG -> Materials Management -> Purchasing -> Purchase Order ->           
Define Document Types                                                       
Select "EC", (or those related with BBP), then double click on              
"Allowed Item Categories".                                                  
Also, check if note 140846 is applied.
Kind regards,
Ricardo

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