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Message type: E = Error
Message class: 60 - Real Estate
Message number: 927
Message text: Invalid product category &
An invalid value was specified for a parameter when a function module
was called.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This is due to a program error. Please contact your system
administrator.
Error message extract from SAP system. Copyright SAP SE.
60927
- Invalid product category & ?The SAP error message 60927, which states "Invalid product category," typically occurs when there is an issue with the product category assigned to a material or product in the SAP system. This error can arise in various contexts, such as during the creation of a sales order, purchase order, or when trying to perform certain transactions related to materials.
Causes:
- Incorrect Product Category: The product category assigned to the material does not exist in the system or is not valid for the transaction being performed.
- Configuration Issues: The product category may not be properly configured in the system, or there may be missing settings in the relevant customizing (SPRO) areas.
- Master Data Issues: The material master data may be incomplete or incorrectly maintained, leading to the assignment of an invalid product category.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified product category.
Solutions:
- Check Product Category: Verify that the product category assigned to the material is valid. You can do this by checking the material master record (transaction code MM03) and ensuring that the product category exists in the system.
- Review Configuration: If you have access, check the configuration settings in SPRO related to product categories. Ensure that the product category is defined and properly linked to the relevant material types.
- Update Master Data: If the product category is incorrect, update the material master data to assign a valid product category. This can be done using transaction code MM02.
- Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support team for further assistance. They can help investigate the issue in more detail and provide guidance on how to resolve it.
- Check Authorizations: Ensure that the user has the necessary authorizations to work with the specified product category. This may involve checking user roles and permissions.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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