How To Fix MMPUR_UI_VIEW_MSG060 - Item category &1 is not supported in this application

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_UI_VIEW_MSG -

• Message number: 060

• Message text: Item category &1 is not supported in this application

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 MMPUR_UI_VIEW_MSG060 - Item category &1 is not supported in this application ?

  The SAP error message MMPUR_UI_VIEW_MSG060 indicates that the item category specified in your transaction is not supported in the context of the application you are using. This typically occurs in the Materials Management (MM) module when dealing with purchasing documents, such as purchase orders or requisitions.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Item Category: The item category you are trying to use is not valid for the specific transaction or application you are working with.
  Configuration Issues: The item category may not be configured correctly in the system or may not be allowed for the specific purchasing document type.
  Application Limitations: Certain applications may only support specific item categories, and using an unsupported category will trigger this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Category:
  
  Verify the item category you are using. Ensure that it is appropriate for the transaction you are attempting to perform.
  Common item categories include standard (TAN), consignment (K), subcontracting (L), etc. Make sure you are using one that is supported.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant section for purchasing.
  Check the settings for item categories under Materials Management > Purchasing > Purchase Order > Define Item Categories.
  Ensure that the item category is defined and configured correctly for the document type you are using.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific application you are using to understand which item categories are supported.
  
  
  
  Use Supported Item Categories:
  
  If the item category you are trying to use is indeed unsupported, consider using a different item category that is compatible with the application.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions related to the item category in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.