How To Fix EB339 - Only allocation of cust. item type to cust. doc. line item type permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 339

• Message text: Only allocation of cust. item type to cust. doc. line item type permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB339 - Only allocation of cust. item type to cust. doc. line item type permitted ?

  The SAP error message EB339, which states "Only allocation of cust. item type to cust. doc. line item type permitted," typically occurs in the context of document processing, particularly when dealing with customer-related documents in SAP. This error indicates that there is a mismatch between the item types being used in a transaction.
  Cause:
  The error is usually caused by one of the following issues:
  
  Item Type Mismatch: The item type of the customer item being processed does not match the expected item type for the document line item. For example, if you are trying to allocate a non-customer item type to a customer document line item, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of items that can be allocated to each other. This could be due to settings in the document type configuration or item category settings.
  Data Entry Errors: Incorrect data entry during the creation or processing of the document can lead to this error. For instance, selecting the wrong item type or document type.
  
  Solution:
  To resolve the EB339 error, you can take the following steps:
  
  
  Check Item Types: Verify the item types being used in the transaction. Ensure that the item type of the customer item matches the expected item type for the document line item.
  
  
  Review Configuration: 
  
  Go to the configuration settings for the relevant document types and item categories in the SAP system. 
  Check the settings for the allocation of item types and ensure that they are correctly configured to allow the intended allocations.
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the item type or document type in the transaction and try processing it again.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are working with to understand the expected item types and configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as VA01 (Create Sales Order), VF01 (Create Billing Document), etc.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the cause of the EB339 error in your SAP system.