How To Fix /SCDL/BC202 - The follow-on item category must be populated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BC -

• Message number: 202

• Message text: The follow-on item category must be populated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BC202 - The follow-on item category must be populated ?

  The SAP error message /SCDL/BC202 The follow-on item category must be populated typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) when there is an issue with the configuration of item categories in a document, such as a sales order, purchase order, or other transactional documents.
  Cause:
  
  Missing Configuration: The error usually indicates that the system expects a follow-on item category to be specified, but it is missing. This can happen if the item category configuration is incomplete or not properly set up in the system.
  Document Type Settings: The document type being used may not have the necessary follow-on item category defined in its settings.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the item categories correctly.
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for item categories in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the follow-on item category is defined for the item category you are using.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type you are working with. Ensure that the follow-on item category is correctly assigned.
  You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
  
  
  
  Maintain Follow-On Item Category:
  
  If you are creating a new item category or modifying an existing one, ensure that you maintain the follow-on item category field.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or user exits that might affect item category determination, review them to ensure they are functioning as expected.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), VA01 (for creating sales orders), or ME21N (for creating purchase orders) depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to item category determination and configuration for more detailed instructions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as they may have access to logs or additional tools to diagnose the problem.