Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 588
Message text: Items of documents belonging to category & cannot be processed
This function is only intended for documents belonging to the category
(document for which updating is carried out):
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
"Purchase order/scheduling agreement"Item &V4& of document &V3& cannot be processed and will be skipped.
Contact your system administrator. This situation is probably due to a
program error.
Error message extract from SAP system. Copyright SAP SE.
MN588
- Items of documents belonging to category & cannot be processed ?The SAP error message MN588, which states "Items of documents belonging to category & cannot be processed," typically occurs in the context of document processing in SAP, particularly when dealing with materials management or financial transactions. This error indicates that there are items in a document that belong to a specific category that cannot be processed due to certain restrictions or settings in the system. Causes: Document Category Restrictions: The document category associated with the items may have specific restrictions that prevent processing. This could be due to configuration settings in the system. Incomplete or Incorrect Data: The items in the document may have missing or incorrect data that prevents them from being processed. Authorization Issues: The user may not have the necessary authorizations to process documents of that category. System Configuration: There may be configuration settings in the SAP system that restrict processing for certain document categories. Status of the Document: The document may be
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MN587
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