How To Fix /ACCGO/SCP_MSG135 - Purchasing document item category not defined for category &1/&2

/ACCGO/SCP_MSG135 - Overview

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 135

• Message text: Purchasing document item category not defined for category &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG135 - Purchasing document item category not defined for category &1/&2 ?

  The SAP error message /ACCGO/SCP_MSG135 indicates that there is an issue with the purchasing document item category not being defined for the specified category in the system. This error typically arises in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACCR) or similar modules.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Configuration: The item category for the purchasing document is not defined in the system for the specified category (e.g., material type, document type).
  Incorrect Document Type: The document type being used does not have a corresponding item category defined in the configuration.
  Custom Development: If there are custom developments or enhancements, they may not be correctly configured to handle the specified item category.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Define Item Categories.
  Ensure that the item