How To Fix CRM_ORDER_CUST105 - Dependent Item indicator must be selected for item category &1

CRM_ORDER_CUST105 - Overview

• Message type: E = Error

• Message class: CRM_ORDER_CUST - Customizing Order (General)

• Message number: 105

• Message text: Dependent Item indicator must be selected for item category &1

What causes this issue?

The following prerequisites may exist:
Billing without reference to dependent data is intended for transaction
item category &V2& according to billing relevance &V3&.
Billing with reference to dependent data is intended for delivery item
category &V2& according to billing relevance &V3&.
In both cases, a suitable item category has to be assigned for this in
the billing document.

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?

Select the <LS>Dependent Item</> indicator in Customizing for the
billing item category, or use a suitable item category.

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_ORDER_CUST105 - Dependent Item indicator must be selected for item category &1 ?

  The SAP error message CRM_ORDER_CUST105 indicates that a dependent item indicator must be selected for a specific item category in a CRM order. This error typically arises when you are trying to create or modify a sales order, service order, or any other CRM-related document that involves item categories.
  
  Cause:
  The error occurs when:
  
  The item category you are trying to use is configured to require a dependent item indicator, but it has not been selected in the order.
  The item category settings in the configuration do not align with the data being entered in the order.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Category Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Customer Relationship Management -> Sales Order Management -> Define Item Categories.
  Find the item category that corresponds to the one indicated in the error message (represented by &1).
  Ensure that the "Dependent Item" indicator