How To Fix OPS_SE_PUR_COMMON009 - Item category &1 cannot be processed

OPS_SE_PUR_COMMON009 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 009

• Message text: Item category &1 cannot be processed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON009 - Item category &1 cannot be processed ?

  The SAP error message OPS_SE_PUR_COMMON009, which states "Item category &1 cannot be processed," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the specified item category (represented by &1) is not valid for the operation you are trying to perform.
  Causes:
  
  Invalid Item Category: The item category specified in the document is not recognized or is not configured correctly in the system.
  
  Configuration Issues: The item category may not be set up for the type of document you are trying to create or process.
  Document Type Restrictions: Certain item categories may be restricted to specific document types, and if you are using an incompatible document type, this error can occur.
  Missing Master Data: The material or service associated with the item category may not have the necessary master data (e.g., material master, vendor master) configured.
  Status of the Document: The document may be in a status