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Message type: E = Error
Message class: CRM_SERV_ACCOUNTING - CRM_Service: Messages for R/3 Integration
Message number: 206
Message text: Only item categories for service contracts and orders allowed
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CRM_SERV_ACCOUNTING206
- Only item categories for service contracts and orders allowed ?The SAP error message CRM_SERV_ACCOUNTING206 indicates that there is an issue with the item categories being used in a service contract or order. Specifically, this error occurs when the system detects that the item categories in the document do not correspond to those that are allowed for service contracts and orders.
Cause:
The primary cause of this error is that the item categories used in the service contract or order are not configured correctly or are not valid for the context of service-related transactions. This can happen due to:
- Incorrect Item Category Assignment: The item categories assigned to the items in the service contract or order are not set up for service-related transactions.
- Configuration Issues: The configuration in the SAP system may not allow certain item categories for service contracts or orders.
- Data Entry Errors: Manual entry errors when creating the service contract or order can lead to the selection of inappropriate item categories.
Solution:
To resolve the error, you can take the following steps:
Check Item Categories: Review the item categories assigned to the items in the service contract or order. Ensure that they are valid for service contracts and orders. The allowed item categories for service-related transactions typically include those specifically designed for services (e.g., service items).
Configuration Review:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to the relevant area for service management and check the settings for item categories.
- Ensure that the item categories you are trying to use are configured to be valid for service contracts and orders.
Use Valid Item Categories: If you find that the item categories being used are not valid, replace them with the appropriate item categories that are allowed for service contracts and orders.
Consult Documentation: Refer to SAP documentation or help resources for a list of valid item categories for service contracts and orders. This can help you identify which categories are appropriate.
Testing: After making the necessary changes, test the creation of the service contract or order again to ensure that the error no longer occurs.
Related Information:
CRM_ORDER
for managing service orders and CRM_CONTRACT
for service contracts.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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