Do you have any question about this error?
Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 210
Message text: Assign.of chain type to item category different than chain type of chain
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/01210
- Assign.of chain type to item category different than chain type of chain ?The SAP error message
/SAPPCE/01210
indicates that there is a mismatch between the chain type assigned to an item category and the chain type of the chain itself. This error typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where chain management is involved.Cause:
The error is caused by the following scenarios:
- Inconsistent Configuration: The item category you are trying to assign to a chain has a different chain type than what is defined for the chain itself.
- Incorrect Master Data: The master data for the item category or the chain may not be set up correctly, leading to this mismatch.
- Data Migration Issues: If data has been migrated from another system or if there have been recent changes in configuration, inconsistencies may arise.
Solution:
To resolve this error, you can take the following steps:
Check Chain Configuration:
- Go to the configuration settings for the chain and verify the chain type assigned to it.
- Ensure that the item category you are trying to assign is compatible with the chain type of the chain.
Review Item Category Settings:
- Navigate to the item category settings in the relevant configuration area.
- Confirm that the item category is set up correctly and that it is intended to be used with the specified chain type.
Adjust Master Data:
- If necessary, update the master data for either the chain or the item category to ensure they match.
- This may involve changing the chain type of the item category or reassigning the item category to a different chain that matches its type.
Consult Documentation:
- Review SAP documentation or help resources related to chain management and item categories for additional guidance on proper configuration.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
SPRO
for configuration, or SE11
to check the data dictionary for the relevant tables.By following these steps, you should be able to identify and resolve the cause of the error message /SAPPCE/01210
.
Get instant SAP help. Start your 7-day free trial now.
/SAPPCE/01209
No assignment of chain type to item category for sales documents exists
What causes this issue? In Customizing under <LS>Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Trans...
/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/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...
/SAPPCE/DPCM1000
Down payment chain has been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.