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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 287
Message text: No item category & defined for sales document type &
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OQ_I287
- No item category & defined for sales document type & ?The SAP error message "OQ_I287 No item category & defined for sales document type &" typically occurs when there is a configuration issue related to item categories in the sales document type. This error indicates that the system cannot find a valid item category for the specified sales document type, which is necessary for processing sales orders, quotations, or other sales documents.
Cause:
- Missing Item Category Configuration: The item category that should be associated with the sales document type is not defined in the system.
- Incorrect Sales Document Type: The sales document type being used may not be correctly configured to use the intended item category.
- Customizations: If there have been recent changes or customizations in the sales document types or item categories, it may lead to this error.
- Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent the system from linking the sales document type to the item category.
Solution:
Check Item Category Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to Sales and Distribution > Sales > Sales Document > Define Item Categories.
- Ensure that the item category you want to use is defined for the specific sales document type.
Assign Item Category to Sales Document Type:
- In the same configuration area, check if the item category is assigned to the sales document type you are using.
- If it is not assigned, you will need to create or modify the assignment.
Review Sales Document Type Settings:
- Check the settings for the sales document type (Transaction Code: VOV8).
- Ensure that the document type is correctly configured and that it is intended to use the item category you are trying to use.
Check for Customizations:
- If there have been recent changes to the configuration, review those changes to ensure they did not inadvertently remove or alter the item category assignments.
Test with Different Document Types:
- If possible, try creating a sales document with a different document type that is known to work. This can help isolate whether the issue is specific to one document type.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Testing: After making changes, always test the configuration by creating a new sales document to ensure that the error is resolved.
By following these steps, you should be able to identify and resolve the issue causing the "OQ_I287 No item category & defined for sales document type &" error in SAP.
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