How To Fix CRM_CODEX071 - No service type is assigned to item category &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_CODEX - Messages for Check Reports for Service Data Exchange

  • Message number: 071

  • Message text: No service type is assigned to item category &1

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  • What causes this issue?

    In Customizing, there is no service type assigned to item category
    &SYST-MSGV1&.

    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?

    Maintain the <DS:SIMG.CRM_POSTYPEN_001>service type</>. You can do so
    in Customizing for Customer Relationship Management by choosing
    <ls>Transactions -> Basic Settings -> Define Item Categories ->
    Definition of Item Categories -> Assignment of Business Transaction
    Categories -> Customizing Item</>.

    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 CRM_CODEX071 - No service type is assigned to item category &1 ?
    The SAP error message CRM_CODEX071 indicates that there is no service type assigned to the specified item category in the CRM system. This error typically occurs when you are trying to create or process a transaction (like a service order or a sales order) that requires a service type, but the system cannot find a valid assignment for the item category you are using.
    
    Cause: Missing Configuration: The item category you are using does not have a service type assigned in the configuration settings. Incorrect Item Category: The item category may not be appropriate for the type of service you are trying to process. Custom Development: If there are custom developments or modifications in the system, they might not have been properly configured to handle service types.
    Solution: To resolve the error, you can follow these steps: Check Item Category Configuration: Go to the transaction code SPRO (SAP Project Reference Object). Navigate to CRM > Master Data > Service

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