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Message type: E = Error
Message class: 9J -
Message number: 873
Message text: Catalog & cannot be used for &
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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9J873
- Catalog & cannot be used for & ?The SAP error message 9J873 typically indicates that there is an issue with the catalog being used in a particular transaction or process. The message usually states that the specified catalog cannot be used for the given context or item.
Cause:
The error can arise due to several reasons, including but not limited to:
- Catalog Not Active: The catalog you are trying to use may not be active or may not be properly configured in the system.
- Catalog Assignment: The item or service you are trying to associate with the catalog may not be compatible with the catalog's settings or classifications.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified catalog.
- Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the catalog.
Solution:
To resolve the error, you can take the following steps:
- Check Catalog Status: Verify that the catalog is active and properly configured in the system. You can do this by navigating to the relevant configuration settings in SAP.
- Review Catalog Assignment: Ensure that the item or service you are trying to use is correctly assigned to the catalog. Check the classification and ensure it matches the catalog's criteria.
- User Authorizations: Confirm that the user has the necessary authorizations to access and use the catalog. You may need to consult with your SAP security team to review and adjust user roles if necessary.
- Data Consistency Check: Perform a consistency check on the master data related to the catalog and the items/services. Look for any discrepancies that may need to be corrected.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the catalog in question. This may provide insights into any additional configuration or settings that need to be addressed.
Related Information:
ME51N
for creating purchase requisitions or ME41
for creating a request for quotation.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP catalogs and procurement processes.
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