How To Fix /PLMI/DIR_BO112 - Markup &1 was created with markup category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/DIR_BO -

• Message number: 112

• Message text: Markup &1 was created with markup category &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/DIR_BO112 - Markup &1 was created with markup category &2 ?

  The SAP error message /PLMI/DIR_BO112 typically indicates an issue related to the creation of a markup in the system. The message states that a markup was created with a specific markup category, which may not be valid or may not meet certain criteria defined in the system.
  Cause:
  
  Invalid Markup Category: The markup category specified may not be valid for the context in which it is being used.
  Configuration Issues: There may be configuration issues in the markup settings or in the related pricing procedures.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the error.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the markup.
  
  Solution:
  
  
  Check Markup Category: Verify that the markup category specified in the error message is valid and correctly configured in the system. You can do this by checking the configuration settings in the relevant customizing transaction (e.g., SPRO).
  
  
  Review Configuration: Ensure that the markup settings are correctly configured in the system. This includes checking pricing procedures, condition types, and any related settings.
  
  
  Data Validation: Check the master data (e.g., material master, customer master) and transactional data (e.g., sales orders, purchase orders) for any inconsistencies that may be causing the error.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify markups. This can be checked in the user roles and authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific markup category and its requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) or VK12 (Change Condition) for managing pricing conditions and markups.
  Customizing Settings: Review the customizing settings under Sales and Distribution (SD) or Materials Management (MM) modules, depending on where the markup is being applied.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.