How To Fix LOG_CMM_PRC_PSM025 - Order category of order request type & not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_CMM_PRC_PSM - CPE PSM Handler

• Message number: 025

• Message text: Order category of order request type & not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_CMM_PRC_PSM025 - Order category of order request type & not permitted ?

  The SAP error message LOG_CMM_PRC_PSM025 indicates that the order category of the order request type is not permitted. This typically occurs in the context of procurement or project management within SAP, where certain order types are restricted based on configuration settings.
  Cause:
  
  Configuration Settings: The order request type you are trying to use is not configured to allow the specific order category in the system. This can happen if the order type is not set up correctly in the customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to create or process the order request type associated with the specified order category.
  Business Rules: There may be business rules or constraints defined in the system that restrict the use of certain order categories for specific request types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for order types and categories.
  Verify that the order request type is correctly configured to allow the specified order category. This may involve checking the settings under Materials Management (MM) or Project System (PS), depending on the context.
  Ensure that the order category is valid for the order request type you are using.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create or process the order request type.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult Business Rules:
  
  Review any business rules or constraints that may be in place regarding the use of order categories and request types. This may involve discussions with business process owners or stakeholders.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the order request can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, ME21N for creating purchase orders, or CJ20N for project management, depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Refer to SAP documentation for detailed information on order types, categories, and their configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.