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How To Fix GK128 - Enter an item category


GK128 - Overview

  • Message type: E = Error

  • Message class: GK - Messages for SAP Consolidation

  • Message number: 128

  • Message text: Enter an item category

  • Show details Hide details


  • 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.



    What else can you do?

    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.


GK128 - Details

  • The SAP error message GK128, which states "Enter an item category," typically occurs in the context of creating or processing documents in SAP, such as sales orders, purchase orders, or other transactional documents where item categories are required.
    
    Cause: The error arises when the system expects an item category to be specified, but it is either missing or not correctly defined in the document being processed. Item categories are essential in SAP as they determine how the system processes the items in a transaction, including pricing, inventory management, and billing.
    Solution: To resolve the GK128 error, you can take the following steps: Check Item Category Field: Ensure that the item category field is filled in the document you are trying to create or modify. If you are using a custom transaction or program, verify that the item category is being passed correctly. Define Item Category: If you are unsure about which item category to use, you

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