How To Fix CE460 - Enter either relevant or non-relevant item categories

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 460

• Message text: Enter either relevant or non-relevant item categories

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 CE460 - Enter either relevant or non-relevant item categories ?

  The SAP error message CE460 ("Enter either relevant or non-relevant item categories") typically occurs in the context of creating or processing documents in SAP, such as sales orders, purchase orders, or other transactional documents. This error indicates that the system requires you to specify item categories that are either relevant or non-relevant for the transaction you are trying to perform.
  Cause:
  
  Missing Item Category: The item category field is either left blank or incorrectly filled, leading the system to not recognize the item as either relevant or non-relevant.
  Configuration Issues: The item categories may not be properly configured in the system, or the configuration does not align with the transaction type being processed.
  Transaction Type Restrictions: Certain transaction types may have specific requirements for item categories, and if these are not met, the error will occur.
  
  Solution:
  
  Check Item Category Field: Ensure that you have entered a valid item category in the relevant field. Depending on the transaction, you may need to select an item category that is appropriate for the type of document you are creating.
  Review Configuration: If you have access to configuration settings, check the item category settings in the relevant customizing transaction (e.g., for sales orders, you can check in transaction VOV4 for item category determination).
  Consult Documentation: Refer to SAP documentation or help files for guidance on which item categories are applicable for your specific transaction type.
  User Authorization: Ensure that you have the necessary authorizations to create or modify the document with the specified item categories.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Item Categories: In SAP, item categories determine how items are processed in various documents. They control aspects such as pricing, availability checks, and delivery.
  Transaction Types: Different transaction types (e.g., sales orders, purchase orders) have specific requirements for item categories, which can vary based on business processes.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional insights into configuration or known issues.
  
  By following these steps, you should be able to resolve the CE460 error and proceed with your transaction in SAP.