Return Sales order  from PM notification

Hi,
While creating  a return sales  order for  a equipment  which has  service item  from  PM service notification  . System is showing an error message while saving  service notification instead of  careting a return sales order. The error message as follows.
u201C
Repair item have to be assign to  Main  itemu201D  V2094
We have  equipment  Master data  for this main  item also  maintained  equipment  BOM. We checked alll our config as per SAP note  for this message number. Every thing  looks like is OK. But We are not sure what could be the reason u201C
Please help
Thanks

Hi  
We got the solution. There was a  SD  configure error for  item category determination for main and sub item. That was reason why the system was not abel determine main item and sub item
Thanks

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