How To Fix 5C151 - & may not be after Item &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 151

• Message text: & may not be after Item &

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 5C151 - & may not be after Item & ?

  The SAP error message 5C151 typically indicates an issue related to the configuration of a sales document, particularly in the context of item categories and their assignment. The message may state something like "may not be after Item &" which suggests that there is a problem with the sequence or conditions under which certain item categories can be processed in a sales order or related document.
  Cause:
  
  
  Item Category Configuration: The item category may not be allowed to follow the specified item category due to the configuration settings in the system. This can happen if the item categories are not properly defined in the item category determination settings.
  
  
  Sales Document Type: The sales document type may have restrictions on the sequence of item categories. Certain item categories may only be allowed in specific sequences or under certain conditions.
  
  
  Custom Logic: If there are custom enhancements or user exits implemented, they may impose additional restrictions on the item categories that can be used in conjunction with each other.
  
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for item categories in the SAP system (Transaction code: VOV4).
  Review the settings for the item categories involved and ensure that they are correctly configured to allow the desired sequence.
  
  
  
  Review Sales Document Type:
  
  Check the configuration for the sales document type being used (Transaction code: VOV8).
  Ensure that the item categories are allowed in the sequence you are trying to use.
  
  
  
  Analyze Custom Logic:
  
  If there are any custom enhancements or user exits, review the code to see if there are any conditions that restrict the use of certain item categories together.
  
  
  
  Testing:
  
  After making any changes, test the sales order creation process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on item category determination and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VOV4 (Item Category Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Community Forums: Consider searching or posting in SAP community forums for additional user experiences and solutions related to this error.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant who specializes in sales and distribution (SD) for further assistance.