How To Fix GLT2075 - *** Error messages for item category assignment ***

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT2 - Split processor: Evaluate control tables

• Message number: 075

• Message text: *** Error messages for item category assignment ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT2075 - *** Error messages for item category assignment *** ?

  The SAP error message GLT2075, which pertains to item category assignment, typically indicates that there is an issue with the configuration or assignment of item categories in the system. This error can occur in various contexts, such as during the creation of a document (like a purchase order or sales order) or when processing transactions that involve item categories.
  Cause:
  The error message GLT2075 can be triggered by several factors, including:
  
  Incorrect Item Category Assignment: The item category you are trying to use may not be assigned correctly in the system for the relevant document type or transaction.
  Missing Configuration: The item category may not be configured properly in the system, leading to inconsistencies.
  Incompatibility: The item category may not be compatible with the document type or other parameters being used in the transaction.
  Master Data Issues: There may be issues with the master data related to the materials or services being processed, such as missing or incorrect settings.
  
  Solution:
  To resolve the GLT2075 error, you can take the following steps:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for item category assignment (e.g., Sales and Distribution or Materials Management).
  Verify that the item category is correctly assigned to the document type you are using.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type you are working with is compatible with the item category.
  Check if there are any specific settings or requirements for the document type that need to be met.
  
  
  
  Validate Master Data:
  
  Check the master data for the materials or services involved in the transaction.
  Ensure that all necessary fields are filled out correctly and that the item category is valid for the material type.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance. Provide them with details about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or others depending on the context of the error.
  Documentation: Review SAP documentation related to item category configuration and assignment for a deeper understanding of the settings involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the GLT2075 error in your SAP system.