Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 084
Message text: Order type &1 has service items where goods receipt is valuated
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/SAPPCE/01084
- Order type &1 has service items where goods receipt is valuated ?The SAP error message /SAPPCE/01084 indicates that there is an issue with the order type specified in the message, particularly concerning service items that are associated with goods receipts that are valuated. This typically occurs in the context of service procurement and can arise in various scenarios, such as when trying to create or process a purchase order or service order.
Cause: The error is triggered when: The order type specified (denoted by &1 in the message) is configured to handle service items, but those service items are linked to a goods receipt that is expected to be valuated. The system does not allow for the combination of service items and goods receipts that are valuated, as service items are generally not associated with physical goods that can be received and valued in the same way as material items.
Solution: To resolve this error, consider the following steps: Check Order Type Configuration: Review the configuration of the order
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