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Message type: E = Error
Message class: /QOS/SERVICE -
Message number: 027
Message text: &1: doc./item type syst. prof. does not match doc./item cat. syst. prof.
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.
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/QOS/SERVICE027
- &1: doc./item type syst. prof. does not match doc./item cat. syst. prof. ?The SAP error message
/QOS/SERVICE027 &1: doc./item type syst. prof. does not match doc./item cat. syst. prof.
typically occurs in the context of Quality Management (QM) or Service Management (SM) modules when there is a mismatch between the document/item type and the system profile settings.Cause:
This error usually arises due to one of the following reasons:
Configuration Mismatch: The system profile settings for the document/item type do not align with the settings for the document/item category. This can happen if the configuration has been changed or if there are inconsistencies in the settings.
Incorrect Document Type or Item Category: The document type or item category being used in the transaction does not correspond to the expected system profile settings.
Custom Development: If there are custom developments or enhancements in the system, they might not be correctly aligned with the standard configurations.
Solution:
To resolve this error, you can follow these steps:
Check Configuration Settings:
- Go to the SPRO transaction (SAP Reference IMG).
- Navigate to the relevant configuration area for Quality Management or Service Management.
- Verify the settings for the document type and item category to ensure they match the expected system profile settings.
Review Document Type and Item Category:
- Check the document type and item category being used in the transaction that triggered the error.
- Ensure that they are correctly configured and that they correspond to the system profile settings.
Adjust System Profiles:
- If necessary, adjust the system profiles to ensure they align with the document type and item category being used.
- This may involve modifying the settings in the configuration to ensure compatibility.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Seek Help from SAP Support:
- If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message.
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