How To Fix CI510 - Specify item category for non-stock items

SAP Error Message - Details

• Message type: E = Error

• Message class: CI - Plant maintenance task list messages

• Message number: 510

• Message text: Specify item category for non-stock items

What causes this issue?

You want to allocate non-stock materials that are externally procured to
a general task list, an equipment task list or a task list for
functional locations. You can enter non-stock items either with or
without a material master. However, for these items you must maintain
purchasing data in the bill of material and provide the item category
<LB>N</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Configure your system accordingly and assign the item category <LB>N</>
to the standard BOM usage for <ZK>Plant Maintenance</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CI510 - Specify item category for non-stock items ?

  The SAP error message CI510, which states "Specify item category for non-stock items," typically occurs when you are trying to create or process a document (like a purchase order or a sales order) that includes non-stock items, but the system does not have a valid item category assigned to those items.
  
  Cause:
  
  Missing Item Category: The item category for the non-stock item is not specified in the material master or in the document you are trying to create.
  
  Configuration Issues: The item category settings in the configuration may not be properly set up to handle non-stock items.
  Document Type Restrictions: The document type you are using may not allow for non-stock items, or it may require specific item categories that are not defined.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record for the non-stock item and ensure that the item category is specified correctly. You can do this by using transaction code MM03 to display