Item category L is not defined (check entry)
Hi,
While attaching a material to network with Item Category L, I am getting following error message.
Item category L is not defined (check entry)
Message no. CO131
I am able to attach the material with Item category N, but not with Category L.
Let me know possible reasone for same.
best regards,
Atul Rajmane
Hi,
In OS13, L is maintained with + for tick at PMStr location.
After putting Inventory management indicator on, I am able to add material with L category in Project.
But, every time I am addting material by default its taking Reservation for network. I am not able Select Reservation for WBS or PR + Res for WBS. I have not putting any of Procurment Indicator also.
Kindlly advice the same.
regards
Atul Rajmane
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EDM: item category D is not defined (check entry)
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I'm setting up eDM and I keep getting the error "item category D is not defined (check entry)" during the creation of a document. This error is occurring with every document type, in every directory, every physical document, etc...
The strange thing is, that if I try to create a document in SAP using CV01N (and I fill out the same data), it creates the document without any error.
I tried to search for more information on this error, but there is none available. Has anyone encountered the same problem or does anyone knows how to resolve this error?
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SamuelHave you tried creating hierarchies in DMS? When you create a document in EasyDMS it creates a document hierarchy so you must replicate this to see if there error is occuring in SAP.
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Creating Sales Order- Item Category TAN is not defined.
Hello all,
I am working on Creating sales order for Global Bike Inc case. But when I enter the material and quantity number and click check mark it says "Item category TAN is not defined". Can some body help me how can we define TAN or why it is giving me that error.
Thanks in advance.
SujanHi SujanB,
As your question is already answered. An indicator that defines the characteristics of a document item.
For example, the item category controls the type and scope of:
Pricing
Billing
Delivery
Inventory posting
Transfer of requirements
Providing further deatils ;--
01. How item category is determined :--
Depending on the item category group that you apply & the sales doc type you are processing the system automatically proposes an item category in the document.
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2.item category group (source: material master)
3.item category of the higher-level item (source: user defined)
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SPRO- IMG- SD- Sales- Sales Document- Sales Document Item- Assign Item Category (VOV4)
Pls refer following link for furter details ;--
general item category group
item category usage in item category determination
http://help.sap.com/saphelp_46c/helpdata/en/dd/55fb13545a11d1a7020000e829fd11/content.htm
http://www.slideshare.net/magnatraining/item-category
Hope it helps....
Thanks/Rajesh -
Item category RENN is not defined for this item
Hey SD experts,
I've created a sales order with free of charge and standard items.
Now, I'm trying to create a return order with reference to this sales order.
I got this error message: Item category RENN is not defined for this item.
I've checked in VOV4 : the combination Sales document type + Itemcategory group =>Itemcategory seems to be correct.
Why am I getting this error message then ?
Regards,
Bahia.Dear Bahia,
Check item level copy control settings between Sales order free of charge and Return sales order i.e copy control settings between free of charge order item category and returns order itemcategory.
Once again check item category determination through VOV4 transaction for the combination of
Your returns order document type+Itemcategory group-->RENN.
I hope this will help you,
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Murali. -
Item category IRIN is not defined for this material
Hi,
When creating Sales Order, I assign a service material with Material Type DIEN , System gives me error as
"Item category IRIN is not defined for this item."
I want to know where and how is the link between Item Category and Material is maintained
Thanks in advance.
Regards,
Nitinhi
i am not a expert , based on my knowledge system will determine the item category for line item , based on vov4 , here you will give the
sales document typeitem category groupusage+higher level item= default item category
or + leis + sein + enter over item= irin
this is for determination ,
in the material master you will check the item category group , sale view tab 1, 2, and also basic data.
based on this will take , line item , item category . so sales view and basic data view item category group are same , other wise system sows this is error message ,
please check this
regards
sankar -
Message no. V1321 - Item category ALES is not defined for this item
Hi,
I am trying to use ALES - Item Category for creation of the Sales Order. But i am getting this eerror message as Item category ALES is not defined for this item. Please let me know the config changes that i need to do to use this Item Category.
Thanks in Advance !!To maintain the item category for a sales order type first you have to assign the item category in SPRO.
SPRO>Sales & Distribution>Sales>Sales Documents>Sales Document Item>Assign item categories.
In the screen Change view Item category assignement:overview screen
select your sales document type + ItemcategorygroupUsageHigherLevel Item category
Then you have to maintain Default item category and Manual item category.
Default item category will be proposed by the system when you enter a material in sales order. You can change the item category to any one of the manual item category maintained above.
For e.g.: You are creating a thrid party sales order. Default item category is TAN, if manual item category is maintained as TAS for this combination of sales document type + ItemcategorygroupUsageHigherLevel Item category and then system will allow you to change item category to TAS. If this is not maintained then system will give you an error as"Item category TAS is not defined for this item".
Again depending the item category further acitivites will be carried in SAP, like in third party item (TAS) PR screen will be displayed.
Thanks,
Sarvesh Desai
Edited by: Sarvesh DeSai on Jan 11, 2012 7:08 AM -
'Item category SUBC is not defined for this item'
Hi,
When i tried to create an SO with item category SUBC, the system pop-up this error msg: 'Item cateogry SUBC is not defined for this item'
Please let me know what should i do? Thank you.
I've maintained the item category assignment with same item category group maintained in material master data..But it still not work...Dear Laa,
This is due to not done the itemcategory definition and determination.So
First you define the itemcategory SUBC through VOV7 transaction (By copying standard TAN)
Then do the itemcategory determination through VOV4 transaction for this combination
Sales document type+Itemcategory group--->Itemcategory
Itemcategory group is different from itemcategory.
Itemcategory group maintained in the Material master data
The item categroy will get determine in the sales order based on Sales document type+Itemcategory group
I hope this will help you,
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" Unit of measure ****** is not defined; check your entry in table T006
I´m Trying to create a material from MDM to SAP and I´m monitoring the IDOC in WE05 and i get the next message:
" Unit of measure ****** is not defined; check your entry
Message no. M3490
Diagnosis
The key for the unit of measure you entered is not defined in table T006.
Procedure
Define the unit of measure through Customizing (Materials Management). "
In MDM we are sending as remote key the SAP Code and this code exists in the table T006, but in the information of failed IDOC say:
" Messages have been issued: number 0000000000184470
Message no. MK101
Diagnosis
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If someone has information about it ,pls I´ll appreciate your answer.
Regards Itzell T.I´m Trying to create a material from MDM to SAP and I´m monitoring the IDOC in WE05 and i get the next message:
" Unit of measure ****** is not defined; check your entry
Message no. M3490
Diagnosis
The key for the unit of measure you entered is not defined in table T006.
Procedure
Define the unit of measure through Customizing (Materials Management). "
In MDM we are sending as remote key the SAP Code and this code exists in the table T006, but in the information of failed IDOC say:
" Messages have been issued: number 0000000000184470
Message no. MK101
Diagnosis
During inbound processing for the IDoc, messages have arisen while checking material data. "
If someone has information about it ,pls I´ll appreciate your answer.
Regards Itzell T.
Hi Itzell T,
While creating the material the unit of measurement which is entered is not existing in the SAP System. The unit of measurement entered during creation of material is cross checked from enteries of check table T006.
So, functional consultant should take care of this issue just let him know the message.
He know what problem actually is and fix the problem as Ankur had said. -
The (technical) item category 01001 is not permitted Message no. GLT1170
In the IMG Activity " Classify G/L Accounts for Document Splitting" while assignment of GL Account 3XXXXXX with Item Category 01001 (Zero Balance Posting (Free Balancing Units) giving Error message :
The (technical) item category 01001 is not permitted Message no. GLT1170
For solution did following Activity
- Define Define Zero Balance Clearing Account, In this activity i assigned GL Account 3XXXXXX
-Check following SAP Notes :
Note 1069228 - GLT2 076 There is no item category assigned to account &1/&2
Note 1253094 - Document splitting: Incorrect error message GLT2 101
Note 1137217 - Alternative business transaction variant II
Note 1087581 - Alternative business transaction variant
Note 1335743 - FAGL_MIG 093: FAGL_CHECK_DOC_ITEM_CATEGORIES II
Note 1358696 - Document splitting: Business transaction "SKIP"
All correction are in place, but still error message is there, Looking for suggestionHi,
1. In order that document splitting recognizes how the individual document items are to be handled, you need to classify them. You do this by assigning them to an item category. The item category is determined by the account number.
You need to assign the following accounts in the system
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2. Expense account
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1. Customer
2. Vendor
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4. Asset
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6. Expense
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If the GL Account 3xxxxx is the balance sheet account then simply use the item category 1000.
In such case, you can ignore the warning message and continue saving. It is appearing because you are changing the numbers
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Error message: The item category 'ZTPS' is not permitted for product '134'
Hi experts,
When I try to create a sales order in CRM, I find the error: "The item category 'ZTPS' is not permitted for product '134'".
how can I solve this problem?
thank you for helping me,
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I tried to perform the "define item category determination" activity, but the problem is that the possible entries for "Item category groups" and "Item usage" are different in the two systems:
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how is it possible?
THANK YOU!
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Item category customizing issue(The item category 'SRTT' is not permitted
Hi guys:
I got a material product, the caterory of the product is created by myself.
I trid to add the product to my service order item, but the error message said ,"
<b>The item category 'SRTT' is not permitted for product 'BO_3000000018'.
Message no. CRM_ORDERADM_I507
Diagnosis
The item category SRTT is not allowed in Customizing for item category determination of the specified transaction type, or in the item category group of the product BO_3000000018.
System Response
The system does not allow the item to be processed further.
u can display the specified input options. Place the cursor in the document on the field Item category and choose F4 = input options</b>
I tried many item category but the same error kept jumping out.
does anybody know the solution? thanks!
best regards
EricHi Eric
You nay have to set the item category determination properly.
Fileds are you chould have an entry which should be something like this
Trans type -
Item cat group---The item cat that has to appear in your doc.
for example:
TA -
Standard Group-----TAN
The Item category group field is in the one you have given in your material master.
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Alicia -
Accounting transaction category RMWQRMWQ000000100000 is not defined.
Hi Friends
I am getting the message while rejecting ASSET after checking in Quality inspection in QA11 T code.
Accounting transaction category RMWQRMWQ
it is asking FI-AA settings.
Accounting transaction category RMWQRMWQ000000100000 is not defined.
Message no. AAPO161
Diagnosis
Accounting transaction category RMWQRMWQ000000100000 is not defined in Customizing for Asset Accounting.
Procedure
Define transaction category RMWQRMWQ000000100000 in FI-AA Customizing.
Please help me any one knows configuration settings.
Note: i have allreday maintain OBCL settings in AA (Input and output tax codes)
Thanks
JkHi Jagdeesh,
Please refer to SAP Note 662461. The details of the note is given below.
Regards,
Sameer
Excerpt of Note 662461:
Summary
Symptom
When you process an inspection lot for a purchase order with fixed asset reference error message AAPO176 is triggered.
Other terms
QA11, QA12, QA14, TABWD, TABWD_VID, AMSP_BWASL_CONTRA_VORGID_CHECK
Reason and Prerequisites
The problem is caused by insufficient identification of the sending application at the accounting interface.
Solution
1. Implement the source code from this note.
2. Start the correction reports ZTABWD_RMWQ and ZTABWD_RMWQ.
3. Transport the new Customizing by executing the activity "Asset Accounting -> Transactions -> Define Default Transaction Types" and by transporting all transactions there. Under circumstances, you want to adjust the movement types for the inspection lot processing according to your own requirements. -
The (technical) item category 01001 is not permitted
Hi ,
I am classifying the GL Accounts for Document splitting ,
GL A/C 1999990 (i.e)Segment clearing i am defining in Document splitting , the following Error occured
The (technical) item category 01001 is not permitted.
Please advise on this ,
RegardsHi,
Please refer to SAP note no. 1137217 for the same.
Regards,
Shailesh Verma -
Error in ABUMN: Line Item Schema SAP_RET_XX0 is not defined
Hello Guru,
I have one problem when doing asset transfer (ABUMN) within same company code, because we want to drop some of depreciation areas. And in the new asset those depreciation areas are not existing. When I was trying to run ABUMN and simulate, the error came. Message no AC598 "Line Item Schema SAP_RET_XX0 is not defined". I tried to look in OSS Note, I found that error but the solution is for 4.0 while we are using 4.7 already but still the error is happening.
Please share whether you ever faces the error like this before.
Thanks in advance.
Kind regards,
DodiHi,
Please refer to Note 703302 - Error AC 598 SAP_RET_RU0 is missing if it helps.
Summary
Symptom
Message AC 598 "Line item schemes are not found." is issued when trying to create assets postings with activity types 230, 300.
Other terms
SAP_RET_RU0 SAP_RET_RU1
Reason and Prerequisites
Line items schemes SAP_RET_RU1, SAP_RET_RU0 are incorrect. This is an error in the standard delivery for Russia.
Solution
Delete two records in the table T093H using transaction SE16 with the following data: LAND1 GLAFABER BWASL BUZSM
RU * 230 SAP_RET_RU1
RU * 300 SAP_RET_RU0
Header Data
Release Status: Released for Customer
Released on: 03.02.2004 14:58:55
Priority: Recommendations/additional info
Category: Customizing
Primary Component: XX-CSC-RU-FI Financial Accounting
Secondary Components: XX-CSC-RU Russia
Releases
Release Independant -
Organizational unit 00000000 does not exist; check entries
Hi Experts,
While creating the business partner in transaction BBPMAININT the error is
Organizational unit 00000000 does not exist; check entries
where do i have to make entry of the organisation unit
, already i have entered the purchase organisation.
ThanksHello,
Can anyone Explain me How can i Create Vendor EBP using T Code ppoma_bbp.
I am using Tcode bbpgetvd for for Replicating Vendor Master to mySRM System and it is Having field of
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I have Tried to assign Object ID of Organizational unit which is assign with Purchasing Org. and Purchasing Grp.
Please Help Me anybody.
Thanks in Advance.
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