How To Fix N2M147 - Item is not associated. Cross-reference not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: Item is not associated. Cross-reference not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message N2M147 - Item is not associated. Cross-reference not possible ?

  The SAP error message N2M147 "Item is not associated. Cross-reference not possible" typically occurs in the context of materials management or inventory management when there is an attempt to perform an operation that requires a relationship between items that is not established in the system. This can happen in various scenarios, such as during the creation of a purchase order, sales order, or when trying to perform a cross-reference between materials.
  Causes:
  
  Missing Association: The item you are trying to reference does not have a valid association with the other item in the system. This could be due to missing master data or configuration.
  Incorrect Material Type: The material type of the item may not be compatible with the operation you are trying to perform.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the relationship between the items.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or manipulate the items in question.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data for both items is correctly set up. Ensure that the items are properly defined and that all necessary fields are filled out.
  Create Associations: If the items need to be associated (e.g., in a bill of materials or a routing), ensure that the necessary associations are created in the system.
  Review Configuration Settings: Check the configuration settings related to the materials and their types. Ensure that the settings allow for the operations you are trying to perform.
  Check for Authorizations: Ensure that the user has the necessary authorizations to access and manipulate the items involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), ME21N (Create Purchase Order), or CS01 (Create Bill of Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.