How To Fix HUGENERAL054 - Item category of item to be created/changed is missing - Process canceled


HUGENERAL054 - Overview

  • Message type: E = Error

  • Message class: HUGENERAL - Handling Units - Packing

  • Message number: 054

  • Message text: Item category of item to be created/changed is missing - Process canceled

  • Show details Hide details
  • What causes this issue?

    You wanted to change a handling unit item. The system did not copy the
    type of the item that was to be changed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Inform your system administrator.

    Procedure for System Administrators

    If the error occurs in the general pack function in the foreground,
    report the error to SAP.
    In all other cases, check the input data of the pack function-module.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HUGENERAL054 - Item category of item to be created/changed is missing - Process canceled ?
    The SAP error message HUGENERAL054 indicates that the item category for the item you are trying to create or change is missing. This error typically occurs in the context of creating or modifying documents such as purchase orders, sales orders, or other transactional data where item categories are required.
    
    Cause: Missing Item Category: The item category is not defined in the system for the item you are trying to create or change.
    Configuration Issues: The item category may not be properly configured in the relevant customizing settings. Master Data Issues: The material master or other related master data may not have the necessary settings or classifications that define the item category. Transaction Type: The transaction type being used may not be compatible with the item category being referenced.
    Solution: Check Item Category Configuration: Go to the customizing settings in SAP (Transaction SPRO). Navigate to the relevant area (e.g., Sales and Distribution, Material Management) and check the configuration for item

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