How To Fix /SCMB/MC_PB207 - Item &1: Invalid item with not supported category returned

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/MC_PB -

• Message number: 207

• Message text: Item &1: Invalid item with not supported category returned

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/MC_PB207 - Item &1: Invalid item with not supported category returned ?

  The SAP error message /SCMB/MC_PB207 Item &1: Invalid item with not supported category returned typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that the system has encountered an item that is not valid for the operation being performed, often due to the item's category not being supported in the current context.
  Causes:
  
  Item Category Issues: The item in question may belong to a category that is not supported for the specific process or transaction you are trying to execute.
  Configuration Errors: There may be configuration settings in the system that do not allow certain item categories to be processed.
  Master Data Issues: The item master data may not be correctly set up, leading to the system not recognizing the item as valid.
  Transaction Context: The transaction or process you are trying to execute may not be designed to handle the specific item category.
  
  Solutions:
  
  Check Item Category: Verify the item category of the item in question. Ensure that it is appropriate for the transaction you are attempting to perform.
  Review Configuration: Check the configuration settings in the SCM or APO system to ensure that the item category is supported. This may involve looking at customizing settings related to item categories.
  Update Master Data: If the item is incorrectly categorized, update the master data to reflect the correct item category that is supported for the operation.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to understand which item categories are supported.
  Error Logs: Check the system logs for additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SCM/APO that may help in troubleshooting, such as /SCMB/MC_PB for planning board or /SCMB/MC for various SCM functions.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.