Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 209
Message text: No assignment of chain type to item category for sales documents exists
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SAPPCE/01209
- No assignment of chain type to item category for sales documents exists ?The SAP error message /SAPPCE/01209 No assignment of chain type to item category for sales documents exists typically occurs in the context of sales document processing, particularly when dealing with the configuration of item categories and their relationships to chain types in the SAP system.
Cause: This error indicates that there is no defined assignment of a chain type to the specified item category for sales documents. Chain types are used in SAP to define how items in a sales document are processed, and if there is no assignment, the system cannot determine how to handle the item category in question.
Solution: To resolve this error, you need to ensure that the item category in question is properly assigned to a chain type. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide). Navigate to Sales
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/01208
Enter an order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/01207
Enter a work breakdown structure element
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/01210
Assign.of chain type to item category different than chain type of chain
What causes this issue? The chain type &V1& of the existing down payment chain does not match chain type &V2& that has been assigned ...
/SAPPCE/01211
DPC contract &1 exists with posting. Not possible to change payer
What causes this issue? A debit-side down payment chain exists for the sales order item and postings have been made. You have either changed the paye...
Click on this link to search all SAP messages.