How To Fix N2M017 - Item category &1 is not assigned to trading contract type &2


N2M017 - Overview

  • Message type: E = Error

  • Message class: N2M - Global Trade: Item Category Management

  • Message number: 017

  • Message text: Item category &1 is not assigned to trading contract type &2

  • Show details Hide details
  • What causes this issue?

    You want to read the item category data for item category &V1&. The
    item category is assigned to trading contract type &V2&.
    The item category data cannot be determined because Customizing data is
    inconsistent.

    System Response

    Processing is terminated.

    How to fix this error?

    Either
    assign a different item category to the item or
    assign item category &V1& to trading contract type &V2& in Customizing

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message N2M017 - Item category &1 is not assigned to trading contract type &2 ?
    The SAP error message N2M017 indicates that there is an issue with the configuration of item categories in relation to trading contract types. Specifically, it means that the item category you are trying to use is not assigned to the specified trading contract type in the system.
    
    Cause: Configuration Issue: The item category you are trying to use is not configured to be associated with the trading contract type in the system. Incorrect Data Entry: There may be a mistake in the data entry where the wrong item category or trading contract type is being used. Missing Customization: The necessary customization for the item category and trading contract type relationship has not been set up in the system.
    Solution: To resolve this error, you can follow these steps: Check Item Category Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to the relevant area for trading contracts and item categories. Ensure that the item category you are

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