How To Fix /PLMI/DIR_BO110 - No markup category exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/DIR_BO -

• Message number: 110

• Message text: No markup category exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/DIR_BO110 - No markup category exists ?

  The SAP error message /PLMI/DIR_BO110 No markup category exists typically occurs in the context of SAP's Logistics or Material Management modules, particularly when dealing with pricing, markup categories, or conditions in the system. This error indicates that the system is unable to find a markup category that is required for the operation you are trying to perform.
  Cause:
  
  Missing Markup Category: The most common cause is that the markup category you are trying to use has not been defined in the system.
  Configuration Issues: There may be configuration issues in the pricing procedure or the relevant condition types that reference markup categories.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the system not being able to find the required markup category.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain markup categories.
  
  Solution:
  
  
  Define Markup Category:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for defining markup categories. This is usually found under the Logistics or Sales and Distribution modules.
  Ensure that the required markup category is defined and active.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure being used in the transaction.
  Ensure that the markup category is included in the pricing procedure and that it is correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or services involved in the transaction. Ensure that all necessary data is correctly maintained.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and use the markup categories.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on markup categories and their configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), MEK1/MEK2 (for condition records), and others that may be relevant to pricing and markup categories.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.