How To Fix CRMS4_PS_ACC_ADAPTER014 - No item process category maintained for item category &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_PS_ACC_ADAPTER -

  • Message number: 014

  • Message text: No item process category maintained for item category &1

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message CRMS4_PS_ACC_ADAPTER014 - No item process category maintained for item category &1 ?

    The SAP error message CRMS4_PS_ACC_ADAPTER014 indicates that there is no item process category maintained for a specific item category in the system. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when trying to process items in a sales order, service order, or similar transaction.

    Cause:

    The primary cause of this error is that the item category specified (denoted as &1 in the error message) does not have a corresponding item process category defined in the system. The item process category is essential for determining how the system should handle the item during processing, including accounting and logistics functions.

    Solution:

    To resolve this error, you need to ensure that the item category in question is correctly configured with an associated item process category. Here are the steps to do this:

    1. Access Customizing Settings:

      • Go to the SAP Easy Access screen and navigate to the following path:
        SPRO -> SAP Reference IMG -> Customer Relationship Management -> Master Data -> Product -> Define Item Categories
    2. Check Item Category Configuration:

      • In the item category configuration, locate the item category that is causing the error.
      • Ensure that the "Item Process Category" field is filled in. If it is empty, you need to assign a valid item process category.
    3. Assign Item Process Category:

      • If the item process category is not defined, you may need to create a new one or select an existing one that fits the business requirements.
      • Save your changes after making the necessary adjustments.
    4. Test the Changes:

      • After updating the configuration, try to process the transaction again to see if the error persists.

    Related Information:

    • Item Categories: These are used to classify items in sales documents, service orders, etc. Each item category can have different settings that control how the item behaves in the system.
    • Item Process Categories: These define how items are processed in terms of logistics and accounting. They are crucial for ensuring that the system can handle items correctly during various business processes.
    • Transaction Codes: You may find it useful to use transaction codes like OVL2 (for item category determination) or CRMD_ORDER (to view orders) for further analysis.

    If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation, as there could be additional configuration or data issues at play.

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