How To Fix 0D082 - No item category defined for document type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 0D - FS-CD General Messages

  • Message number: 082

  • Message text: No item category defined for document type &1

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  • INCLUDE FICA_NA_CUST OBJECT DOKU ID TX LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message 0D082 - No item category defined for document type &1 ?

    The SAP error message "0D082 No item category defined for document type &1" typically occurs when you are trying to create or process a document (such as a sales order, purchase order, etc.) in SAP, and the system cannot find a valid item category for the specified document type. This can happen for various reasons, including configuration issues or missing settings in the system.

    Cause:

    1. Missing Item Category Configuration: The item category for the specified document type has not been defined in the system.
    2. Incorrect Document Type: The document type being used may not be correctly configured to have associated item categories.
    3. Custom Development: If there are custom developments or modifications in the system, they may not have been properly set up to handle the item categories.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.

    Solution:

    1. Check Item Category Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant area for the document type you are working with (e.g., Sales and Distribution, Materials Management).
      • Ensure that the item category is defined for the document type in question.
    2. Define Item Categories:

      • If the item category is missing, you can define it by going to the relevant configuration path:
        • For Sales Orders: Sales and Distribution -> Sales -> Sales Document -> Define Item Categories
        • For Purchase Orders: Materials Management -> Purchasing -> Purchase Order -> Define Item Categories
      • Create or modify the item category as needed.
    3. Check Document Type Settings:

      • Ensure that the document type you are using is correctly set up to allow for the item categories you want to use.
      • Verify that the document type is active and properly linked to the item categories.
    4. Review Custom Code:

      • If there are any custom developments, review the code to ensure that it correctly handles item categories and document types.
    5. Transport Requests:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included and correctly applied.
    6. Testing:

      • After making changes, test the document creation process again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SPRO (Customizing Implementation Guide)
      • VA01 (Create Sales Order)
      • ME21N (Create Purchase Order)
    • Documentation: Refer to SAP Help documentation for detailed information on item categories and document types specific to your module (SD, MM, etc.).

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to identify and resolve the issue causing the "0D082 No item category defined for document type &1" error in SAP.

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