How To Fix PRC_PRI155 - 0 is not a permitted item number

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 155

• Message text: 0 is not a permitted item number

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 PRC_PRI155 - 0 is not a permitted item number ?

  The SAP error message PRC_PRI155 "0 is not a permitted item number" typically occurs in the context of procurement or purchasing processes, particularly when dealing with item numbers in purchase requisitions, purchase orders, or similar documents. This error indicates that the system is trying to process an item number that is not valid or not permitted in the current context.
  Causes:
  
  Invalid Item Number: The item number being referenced is either not defined in the system or is set to zero, which is not a valid item number.
  Item Status: The item may be inactive or blocked in the material master data.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain item numbers.
  Data Entry Error: A user may have mistakenly entered '0' or an incorrect item number during data entry.
  
  Solutions:
  
  Check Item Number: Verify the item number being used in the transaction. Ensure that it is a valid and active item in the material master.
  Material Master Data: Go to the material master (transaction code MM03) and check the status of the item. Ensure it is not marked as inactive or blocked.
  Correct Data Entry: If the item number was entered incorrectly, correct it to the appropriate valid item number.
  Review Configuration: If the issue persists, review the configuration settings related to item numbers in the purchasing or procurement module to ensure there are no restrictions in place.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential fixes.
  Contact Support: If you are unable to resolve the issue, 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 such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify the items in question.
  
  By following these steps, you should be able to identify the cause of the PRC_PRI155 error and implement a suitable solution.