MEOUT005 - Item category &1 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 005

• Message text: Item category &1 not supported

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 MEOUT005 - Item category &1 not supported ?

  The SAP error message MEOUT005, which states "Item category &1 not supported," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the item category specified in the document is not valid for the operation you are trying to perform.
  Causes:
  
  Invalid Item Category: The item category specified in the document does not exist or is not configured correctly in the system.
  Configuration Issues: The item category may not be allowed for the type of document you are working with (e.g., it may not be supported for a purchase order).
  Document Type Restrictions: Certain item categories are restricted to specific document types, and if there is a mismatch, this error can occur.
  Missing Customization: If the item category is a custom one, it may not have been properly set up in the system.
  
  Solutions:
  
  Check Item Category: Verify that the item category specified in the document is correct. You can do this by checking the configuration in the SAP system.
  Review Configuration: Go to the configuration settings in SAP (Transaction code SPRO) and check the settings for item categories under the Purchasing section. Ensure that the item category is defined and allowed for the document type you are using.
  Use Supported Item Categories: If the item category is not supported, consider using a different item category that is valid for the operation you are performing.
  Consult Documentation: Review SAP documentation or help resources to understand the valid item categories for your specific purchasing scenario.
  Check User Exits or Enhancements: If there are any custom developments or enhancements in your SAP system, check if they are affecting the item category validation.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to work with purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to identify the cause of the MEOUT005 error and implement a solution to resolve it.