Do you have any question about this error?
Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 488
Message text: Product category &1 is not defined for contract type &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
64488
- Product category &1 is not defined for contract type &2 ?The SAP error message "64488 Product category &1 is not defined for contract type &2" typically occurs in the context of contract management within SAP, particularly when dealing with sales contracts or service contracts. This error indicates that the system cannot find a valid mapping between the specified product category and the contract type you are trying to use.
Cause:
- Missing Configuration: The product category you are trying to use is not configured for the specified contract type in the system.
- Incorrect Product Category: The product category may have been incorrectly entered or does not exist in the system.
- Contract Type Restrictions: The contract type may have restrictions that do not allow the use of the specified product category.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code SPRO).
- Navigate to the relevant area for contract management (e.g., Sales and Distribution > Sales > Sales Documents > Define Contract Types).
- Ensure that the product category is defined for the specified contract type.
Define Product Category for Contract Type:
- If the product category is not defined, you will need to add it. This usually involves:
- Selecting the contract type.
- Adding the relevant product category to the allowed list for that contract type.
Verify Product Category:
- Check if the product category exists in the system. You can do this by using transaction codes like MM03 (Display Material) or using the relevant reports.
- Ensure that the product category is active and correctly set up.
Consult Documentation:
- Review any documentation or guidelines provided by your organization regarding contract types and product categories to ensure compliance with business rules.
Testing:
- After making the necessary changes, test the contract creation process again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the error message and successfully create or manage contracts in SAP.
Get instant SAP help. Start your 7-day free trial now.
64487
New acct assignment ref. & was determined for CoCd (execute transfer)
What causes this issue? The system settings produce a new account assignment reference. This is not the same as the one actually assigned to the posi...
64486
New acct assignment ref. & was determined for sec.acct (execute transfer)
What causes this issue? The system settings produce a different account assignment reference from the one actually assigned.System Response The syst...
64489
Account assignment reference has not changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64490
CoCd &1, prod. type &2, val. class &3: No position mgmt procedure found
What causes this issue? The entries for assigning the position management procedure in Customizing are incomplete. The system was unable to find a su...
Click on this link to search all SAP messages.