How To Fix SE589 - Service items can only be saved as requisition items

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 589

• Message text: Service items can only be saved as requisition items

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 SE589 - Service items can only be saved as requisition items ?

  The SAP error message SE589, which states "Service items can only be saved as requisition items," typically occurs when you are trying to save a service item in a context that does not support it, such as in a purchase order (PO) or a different document type that does not allow service items to be saved in that manner.
  Cause:
  
  Document Type Restriction: The document type you are using may not support service items. Service items are typically associated with requisitions or specific types of purchase orders.
  Incorrect Item Category: The item category you are using may not be set up to handle service items. For example, if you are trying to create a standard purchase order (with item category 'NORM'), it may not allow service items.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of service items in certain contexts.
  
  Solution:
  
  Use the Correct Document Type: Ensure that you are using a document type that supports service items. For example, use a purchase requisition (PR) or a purchase order (PO) that is configured to accept service items.
  Check Item Category: Verify that the item category you are using is appropriate for service items. Common item categories for services include 'D' (service) or 'S' (service with a limit).
  Create a Purchase Requisition: If you are trying to create a purchase order directly, consider first creating a purchase requisition for the service item, which can then be converted into a purchase order.
  Consult Configuration: If you have access to the configuration settings, check the settings for the relevant document types and item categories in the SAP customizing (transaction SPRO) to ensure they are set up correctly to handle service items.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on item categories and document types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP configuration and business processes.