How To Fix 68673 - Only processing categories for & items are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 673

• Message text: Only processing categories for & items are permitted

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68673 - Only processing categories for & items are permitted ?

  The SAP error message "68673 Only processing categories for & items are permitted" typically occurs in the context of SAP's Material Management (MM) or Production Planning (PP) modules. This error indicates that there is an issue with the processing category of the items being handled in a particular transaction or process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Item Category: The item category being used in the transaction does not match the expected processing category. For example, if the system expects a certain type of item (like a stock item) but receives a different type (like a non-stock item), this error can occur.
  Configuration Issues: There may be configuration settings in the system that restrict certain item categories from being processed in specific transactions.
  Document Type Restrictions: The document type being used may not allow certain item categories, leading to this error when trying to process them.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Item Categories: Verify the item categories of the materials involved in the transaction. Ensure that they are appropriate for the processing you are attempting.
  Review Configuration: Check the configuration settings in the SAP system related to item categories and processing categories. This may involve looking at the configuration in SPRO (SAP Project Reference Object) under the relevant modules (MM or PP).
  Document Type Settings: Review the settings for the document type you are using. Ensure that it allows the processing of the item categories you are trying to use.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the item categories and processing categories relevant to your transaction.
  Testing: If changes are made to configurations or item categories, perform tests to ensure that the error is resolved and that the transaction can be processed successfully.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to material management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process the specific item categories in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.