U0093Warning Date of Category u0091SRV_MALF_STu0092 is not permitted in this transactio

Hello!
This warning appears on CRM, after saving a Service Order after going back to the Service Ticket I get this warning.
any idea?
Regards!

We had this, and is configuration. Look at the date profile assigned to your service transaction then via configuration add the SRV_MALF_ST via the date management as a date type (spro > CRM > bsaic functions > date management)
to be honest, not sure what it does, but it resolved the error.

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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
Eric

Hi 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.
Hope this helps you.
Alicia

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 suggestion

Hi,
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
1. Revenue account
2. Expense account
3. Bank account/cash account
4. Balance sheet account
The classification of all other accounts is known to the system, so you do not have to enter them here.
The following item categories are included in the system:
1. Customer
2. Vendor
3. Cash discount offsetting
4. Asset
5. Material
6. Expense
7. Revenue
2. In short, Exclude item category 1001, which is technical, in fact you only need to assign the item categories like, B/S Account, Cash Account, Expenses Account or Revenue Account according to you general ledger number range.
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
Thanks,
Raviteja

Standard Role for 000000 for role category MKK is not permitted

Hello SAP Gurus,
I am working on RM-CA and was trying to create a business partner using T-code FPP1 and BUP1.
I was trying to create a business partner as an organization.
WHen I try to save the record I get the error "Standard Role for 000000 for role category MKK is not permitted" Msg P082.
I've checked the view V_TB003 and I see that the Standard Role is assigned to the MKK category.
Has anyone encountered this problem before? What is the fix for this? What am I missing?
Thanks

Hi Jamal,
Please check the following steps:
1. In view V_TB003, please check if the BP role category "MKK" is assigned to the BP role "MKK".
2. In view V_TB109, please check if the BP role category "MKK" is assigned to the transaction code FPP1
I hope it helps!
Regards,
Gabriel Santana

Inv. Consign. - Stock category K is not permitted for general stock search

Hi,
IS-Retail ECC 6.0
Unable to select another vendor consignment inventory for the same article at TO creation. Get the following message:
+Stock category K is not permitted for general stock search+
+Message no. L3727+
+Diagnosis+
+You have entered a stock category (special stock indicator and special stock number) during transfer order creation that is not permitted by general stock determination.+
+Example:+
+General stock determination only allows you to enter stock categories 'own stock' and 'consignment stock' of vendor 6411. You cannot enter special stock 'K' and special stock of (vendor) 6512+.
Not using batch management but already applied OSS note1034907 - Picking consignment stock in Warehouse Management without success.
Any idea?
Thanks
Gaetan

There is the response back from SAP on the subject. We also faced the situation where the stock determination was done but we had no stock available for the first sorted stock in this case our own stock. We have than created a user exit to take out any 0 line item from the sort to bypass this problem and get the next stock vendor available . Hope that will help.
Gaetan
In the retail consignment processing the stock split is excluded during
stock determination. That means, you have to set the stock split to 1.
In your case, if you check the customizing settings of the stock
determination for
- site 1100,
- stock determination rule Z001 and
- stock determination groupe Z001,
the stock split or the number of splits is 002. But, this is not
possible in coherence with the retail consignment processing and the
creation of a TO. We will prevent such a scenario also in the coding.
Therefore you are not able to select another vendor for consignment. In
this case you have to change/adjust your customizing settings for stock
determination. Please check also the usage of an alternate stock
determination rule.
For further information, please check/compare also the documentation.
Customizing documentation:
When stock determination is activated, the stock split is excluded
during stock determination, which means you have to set the stock
split to 1.
Documentation in the Help Portal:
* It is not possible to make a partial delivery of a delivery item
from both consignment stock and a company's own stock. Nor can you
deliver an item from the consignment stock of serveral special stock
managers.
That means, please check/adjust your customizing settings for the stock
determination.

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,
Marco

hi,
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:
for example in R/3 I find some entries with Item Category group = LEIH (returnable packaging),
when i try to insert this Item category group in CRM i press f4 to see possible entries but Ican't find the value LEIH.
how is it possible?
THANK YOU!
m

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 ,
Regards

Hi,
Please refer to SAP note no. 1137217 for the same.
Regards,
Shailesh Verma

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,
Nitin

hi
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

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,
Regards,
Murali.

Don't work telnet client from ssh session ("%Connections to that host not permitted from this terminal") in 151-4M.

I changed IOS to 15.1.4M in the ISR router.
If I connect to console by ssh and I type "telnet X.X.X.X YY" in console then It appear the strange message "%Connections to that host not permitted from this terminal".
After I downgraded to ios 12.4.24 , then it's all work fine .
configuration line vty :
line vty 0 4
transport input ssh
transport output all
What it's the problem in IOS 15.1.4M?

Thank you for answer.
I've created the access-list : access-list 20 permit 192.168.200.0 0.0.0.255
line vty 0 4
access-class 20 out
transport input ssh
transport output all
IF I try "telnet 192.168.200.2 " - It's working
But IF I try "ssh 192.168.200.2 " - It isn't working, appear "% Connections to that host not permitted from this terminal"
IF I try from router with IOS 12.4.23 - It's working fine .

8110: Connection not permitted. This store may require Master Catchup

hi Chris,
Pleasse help me.
I configure Timesten Active Stand by two node (test1 and test2) Return TwoSafe, with Cache Group Type: Asynchronous Writethrough global (Dynamic). That okie.
But when i using App (connect vi mode Client/Server) update to table that cache, duration time update i run command ((in node test2 - Standby)):
call ttrepstateset('active');
call ttRepStateSave('FAILED', 'sampledb_test1','test1');
But after that the IMDB in test1 can't connect and had error: 8110: Connection not permitted. This store may require Master Catchup
I test other schema, don't update to table cache and change role two server by run command:
call ttrepstateset('active');
call ttRepStateSave('FAILED', 'sampledb_test1','test1');
Show after that IMDB in test1 can connect and is Standby DB but have'nt grid and can't attach grid. I must detach grid in node test2 (is active) and attach grid in two node again.
Can you explain for me Why??? and have solution
Thanks.

Hi,
The main issue here is that a TimesTen A/S pair must be managed as a single entity. This means co-ordinating state changes at both nodes and making sure they are done correctly according to the procedures documented in the Timestne Replication Guide (which gives detailed procedures for failover, controlled switchover etc.).
Upgrading the standby (test2) to an active (which is what you are doing) should only be done when the current active has failed. In your case the current active (test1) has not actually failed - it is still alive and when the old standby (test2) switches to become an active you have a 'dual active' situation which is bad. TimesTen defends against this by blocking access to the old active until it has been properly recovered as the new standby. The exact symptoms that you see at the old active may differ depending on whether you are using return twosafe or asynchronous replication and whether there was any workload (and hence any in progress tranbsactions) running at the time you execute these commands.
I would strongly recommend that you studythe relevant sections in the TimesTen Replication Guide in order to understand the necessaqry sequence of operations needed for (a) a failover when the active has actually failed and (b) a controlled switchover when the active is still alive but you just want to reverse the active/standby roles. They are both more complex and involve more steps than your test scenario. I would strongly recommend use of Oracle Clusterware to manage all this automatically (see the Replication Guide);it results in a much simpler and more robust solution.
Chris

Item Category: The specified category assignment is not found for this item

HI All,
I am loading Item category Assignment for Purchasing category Set, the standard prg fails and gives the error "The specified category assignment is not found for this item".
Where as for the inventory category set its working fine and the assignment is through.
Are there any changes required for this.
Thanks
Basaw

As the error indicates, your servlet does not support GET method calls. Override doGet() method to do what you are doing in doPost to avoid this error. If you want your servlet to serve GET as well as POST methods, override service method instead.

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,
Regards,
Murali.

New MackBook Pro and now I got an iPad 2. I had an iTunes acc opened on another Mac that had not used it in a long time. Now I need to get APPS but not permitted on this Mac (authorization to write on iTunes Media ?)

Need assitance to obtain permission to download APPS for my iPad through my MacBook Pro that for some reason iTunes is not allowing to do, I get message like "this computer doesn't have authorization to write on ITunes Media.
I have had the iTunes account for a long time but hardly used, never on this computer (new).

If you have been using the mac.com Apple ID to make iTunes purchases recently, then there should be no issues continuing to use it with the new iPhone. I would abandon the new ID as you will never get Apple to merge the two IDs. I have had a mac.com ID for years and continue to use it with my iPhone 4S.
Tell us the issues that you encounter trying to set up the iPhone with the mac.com account.

U0093Warning Date of Category u0091SRV_MALF_STu0092 is not permitted in this transactio

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