How To Fix /SAPPCE/01116 - SD item category &1 and company code &2 selected for integration

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 116

• Message text: SD item category &1 and company code &2 selected for integration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01116 - SD item category &1 and company code &2 selected for integration ?

  The SAP error message /SAPPCE/01116 typically relates to issues in the integration of Sales and Distribution (SD) item categories with the company code in the context of SAP's Advanced Planning and Optimization (APO) or similar modules. This error indicates that the specified item category and company code combination is not valid for the integration process.
  Cause:
  
  Invalid Item Category: The item category specified in the error message may not be configured correctly for the company code in question.
  Missing Configuration: There may be missing configuration settings in the system that link the item category to the company code.
  Integration Issues: There could be issues with the integration settings between the SD module and the APO or other modules.
  Data Inconsistency: There might be inconsistencies in the master data or transactional data that prevent the integration from proceeding.
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for item categories in the SD module (Transaction code: VOV4).
  Ensure that the item category is correctly defined and linked to the relevant company code.
  
  
  
  Review Integration Settings:
  
  Check the integration settings between SD and APO (or other relevant modules) to ensure that the item category is allowed for the specified company code.
  Use transaction codes like SPRO to navigate to the relevant configuration areas.
  
  
  
  Validate Master Data:
  
  Ensure that the master data (material master, customer master, etc.) is correctly set up and that the item category is valid for the materials and customers involved.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to SD and APO integration for any specific requirements or configurations that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the integration works as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VOV4 (for item category configuration), SPRO (for configuration), and SE11 (for data dictionary).
  SAP Notes: Search the SAP Support Portal for notes related to /SAPPCE/01116 for any specific guidance or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in SD and APO integration for further assistance.