Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: SPC02 - Messages for 2nd phase of SPEC2000
Message number: 803
Message text: Statistical item & in PO & cannot be referenced
The material referenced is the material in the main item which is
already statistical in the Purchase Order . Only the non-statistical
items in the Purchase Order can be referenced for creating an Logistics
Invoice Verification Document with reference to the Purchase Order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SPC02803
- Statistical item & in PO & cannot be referenced ?The SAP error message SPC02803 indicates that a statistical item in a Purchase Order (PO) cannot be referenced. This typically occurs when there is an attempt to perform an operation on a statistical item that is not allowed, such as trying to create a goods receipt or invoice for a statistical item.
Cause:
- Statistical Item: The item in question is marked as a statistical item in the material master. Statistical items are used for tracking purposes and do not have a direct impact on inventory or financial accounting.
- Incorrect Operations: Operations that require a financial impact (like goods receipts or invoice verification) cannot be performed on statistical items.
- Configuration Issues: There may be configuration settings in the material master or purchasing documents that are causing this issue.
Solution:
Check Material Master: Verify the material master record for the item in question. Ensure that it is not set as a statistical item if you intend to perform operations that require financial postings.
- Go to the material master (transaction code MM03) and check the relevant views (e.g., Basic Data, Purchasing).
Change Item Category: If the item is incorrectly set as a statistical item, you may need to change the item category in the purchasing document or the material master to a standard item category that allows for financial postings.
Review Purchase Order: Check the Purchase Order (transaction code ME23N) to ensure that the item is correctly defined and that you are not trying to perform an operation that is not allowed for statistical items.
Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to statistical items and their allowed operations.
Error Handling: If the error persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to resolve the SPC02803 error and understand the implications of using statistical items in your purchasing processes.
Get instant SAP help. Sign up for our Free Essentials Plan.
SPC02802
Sales order was created without a reference S1BOOKED from the customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SPC02801
Sales order exists for the Purchase Order &1 for the customer &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SPC02804
Changes via EDI are not supported for PO &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SPC02805
No S1BOOKED order acknowledgement sent out (Reason: Group of Orders)
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.