How To Fix 06093 - Please enter only item category &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 093

• Message text: Please enter only item category &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06093 - Please enter only item category & ?

  The SAP error message 06093 ("Please enter only item category &") typically occurs in the context of sales documents, such as sales orders or quotations, when the system expects a specific item category but receives an invalid or unexpected one. This error is often related to the configuration of item categories in the sales document type.
  Cause:
  
  Incorrect Item Category: The item category entered does not match the expected categories for the document type.
  Configuration Issues: The item category may not be properly configured in the system, or the document type may not be set up to accept the entered item category.
  User Input Error: The user may have mistakenly entered an incorrect item category.
  
  Solution:
  
  Check Item Category: Verify that the item category you are trying to enter is valid for the sales document type you are working with. You can do this by checking the configuration in the SAP system.
  Review Configuration: 
  
  Go to the transaction code VOV4 (for item category determination) to check the configuration of item categories.
  Ensure that the item category is correctly assigned to the relevant sales document type and that the necessary settings are in place.
  
  
  Use Valid Item Categories: Make sure to use only the item categories that are allowed for the specific sales document type. You can refer to the documentation or consult with your SAP administrator for the list of valid item categories.
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  Related Information:
  
  Item Category Determination: The determination of item categories in SAP is based on various factors, including sales document type, item category group, and the material master data.
  Transaction Codes: Familiarize yourself with transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to see how item categories are used in practice.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed information on item categories and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) module configurations.