How To Fix SAPLWOSL135 - Item category changed in &1 due to cross-company-code stock transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 135

• Message text: Item category changed in &1 due to cross-company-code stock transfer

Self-Explanatory Message

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• What is the cause and solution for SAP error message SAPLWOSL135 - Item category changed in &1 due to cross-company-code stock transfer ?

  The SAP error message SAPLWOSL135 indicates that the item category for a material document has been changed due to a cross-company-code stock transfer. This typically occurs when you are trying to process a stock transfer between different company codes in SAP, and the system automatically adjusts the item category based on the rules defined for such transactions.
  Cause:
  
  Cross-Company-Code Transfer: The error arises when a stock transfer is being executed between two different company codes. In such cases, SAP may change the item category to ensure that the transaction adheres to the accounting and inventory management rules applicable to cross-company-code transfers.
  Configuration Settings: The item category may be configured in a way that it does not allow certain types of transactions or may require specific conditions to be met for cross-company-code transfers.
  Material Master Settings: The material master data may not be set up correctly for cross-company-code transactions, leading to the system changing the item category.
  
  Solution:
  
  Review Configuration: Check the configuration settings for item categories in the relevant SAP modules (e.g., MM, SD). Ensure that the item categories are correctly defined for cross-company-code stock transfers.
  Material Master Data: Verify the material master data for the items involved in the transfer. Ensure that the settings are appropriate for cross-company-code transactions.
  Transaction Type: Ensure that the transaction type being used for the stock transfer is appropriate for cross-company-code transfers. You may need to use a different transaction type that supports this functionality.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how item categories are determined during cross-company-code transfers.
  Testing: If changes are made to configuration or master data, conduct tests to ensure that the error does not recur and that the stock transfer can be processed successfully.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and others that may be involved in stock transfers.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform cross-company-code stock transfers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and stock transfers.