Do you have any question about this error?
Message type: E = Error
Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL
Message number: 025
Message text: Item category is not available
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FIP_BAL_MSG_CLASS025
- Item category is not available ?The SAP error message FIP_BAL_MSG_CLASS025 indicates that the item category you are trying to use is not available in the system. This error typically occurs in the context of financial transactions, particularly when dealing with financial documents or postings in SAP.
Cause:
- Item Category Not Defined: The item category you are trying to use has not been defined in the system.
- Configuration Issues: The item category may not be configured correctly in the relevant customizing settings.
- Inactive Item Category: The item category might be inactive or not assigned to the relevant document type or transaction.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified item category.
Solution:
Check Item Category Configuration:
- Go to the relevant customizing transaction (e.g., SPRO) and navigate to the configuration for item categories.
- Ensure that the item category you are trying to use is defined and active.
Assign Item Category:
- If the item category is not assigned to the relevant document type, you may need to assign it. This can usually be done in the customizing settings for financial transactions.
Review Document Type Settings:
- Check the settings for the document type you are using to ensure that the item category is included in the allowed item categories for that document type.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to use the item category. This can be checked in the user roles and profiles.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the item category and its configuration.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
(to access the SAP Reference IMG) or OBYC
(for automatic postings) to check configurations.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FIP_BAL_MSG_CLASS024
Order type is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIP_BAL_MSG_CLASS023
Supplying plant &1 is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIP_BAL_MSG_CLASS026
MRP type relevant for delivery relationship determination not available
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FIP_BAL_MSG_CLASS027
Customizing entry for MRP type &1 is not available
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.