How To Fix /SAPPCE/01107 - Item Category &1 is not relevant for billing

/SAPPCE/01107 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 107

• Message text: Item Category &1 is not relevant for billing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01107 - Item Category &1 is not relevant for billing ?

  The SAP error message /SAPPCE/01107 Item Category &1 is not relevant for billing typically occurs in the context of sales and distribution (SD) processes when trying to create a billing document for an item that has been assigned an item category that does not allow billing. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Item Category Configuration: The item category assigned to the sales order or delivery does not have billing relevance. This can happen if the item category is configured in such a way that it is meant for non-billable items (e.g., free goods, services that are not charged, etc.).
  Sales Document Type: The sales document type used may not be configured to allow billing for certain item categories.
  Billing Type: The billing type being used may not be compatible with the item category in question.
  
  Solutions:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for item categories in the SAP