How To Fix /SAPPCE/01113 - Item Category &1 is not for sales orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 113

• Message text: Item Category &1 is not for sales orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01113 - Item Category &1 is not for sales orders ?

  The SAP error message /SAPPCE/01113 Item Category &1 is not for sales orders typically occurs in the context of the SAP Sales and Distribution (SD) module when trying to process a sales order with an item category that is not configured to be used for sales orders. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Item Category: The item category specified in the sales order is not set up to be used for sales order processing. This can happen if the item category is intended for other document types (like purchase orders or stock transfers) but not for sales orders.
  Configuration Issues: The item category may not be properly configured in the system, or it may have been changed or deleted in the configuration settings.
  Master Data Issues: The material master or the customer master may have settings that restrict the use of certain item categories for sales orders.
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Item Categories.
  Verify that the item category in question is set up for sales orders. Ensure that the relevant settings (like sales document type) are correctly assigned.
  
  
  
  Change Item Category:
  
  If the item category is not appropriate for sales orders, consider changing it to a valid item category that is configured for sales orders.
  You can do this in the sales order screen by selecting a different item category that is valid for sales orders.
  
  
  
  Review Material and Customer Master Data:
  
  Check the material master data (Transaction Code: MM03) to ensure that the item category is allowed for the material.
  Review the customer master data (Transaction Code: VD03) to ensure that the customer is set up to order the specific item category.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the appropriate item category to use, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to troubleshoot and test changes.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Exits and Enhancements: If custom logic is implemented in your SAP system, ensure that there are no user exits or enhancements affecting item category determination.
  
  By following these steps, you should be able to resolve the error message and successfully process your sales order.