How To Fix /SCDL/BC048 - Item type &2 is not allowed for document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BC -

• Message number: 048

• Message text: Item type &2 is not allowed for document type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BC048 - Item type &2 is not allowed for document type &1 ?

  The SAP error message /SCDL/BC048 Item type &2 is not allowed for document type &1 typically occurs in the context of SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO). This error indicates that there is a mismatch between the item type and the document type being used in a particular transaction or process.
  Cause:
  
  Configuration Issues: The item type you are trying to use is not configured to be allowed for the specified document type in the system settings.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect item type is being selected for the document type.
  Business Rules: Certain business rules or processes may restrict the use of specific item types with certain document types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the document types and item types in the relevant SAP module (e.g., SCM, APO).
  Ensure that the item type you are trying to use is allowed for the specified document type. This can usually be found in the customizing settings under the relevant application area.
  
  
  
  Review Document Type and Item Type:
  
  Verify that you are using the correct document type and item type combination. Cross-check with the business process requirements to ensure compliance.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with to understand the allowed combinations of item types and document types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for customizing).
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  Testing: After making any changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.