How To Fix THM_CENTRAL065 - Product category &1 not permitted (company code &2, transaction &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 065

• Message text: Product category &1 not permitted (company code &2, transaction &3)

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 THM_CENTRAL065 - Product category &1 not permitted (company code &2, transaction &3) ?

  The SAP error message THM_CENTRAL065 indicates that a specific product category is not permitted for a given company code and transaction. This error typically arises in the context of SAP's Treasury and Risk Management (TRM) module, particularly when dealing with financial transactions or product categorizations.
  Cause:
  
  Product Category Configuration: The product category specified in the transaction is not allowed for the company code in question. This could be due to configuration settings in the system that restrict certain product categories to specific company codes.
  Transaction Type Restrictions: The transaction type being executed may not support the specified product category, leading to this error.
  Master Data Issues: There may be inconsistencies or missing configurations in the master data related to the product category or company code.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for product categories in the SAP system. Ensure that the product category in question is correctly assigned to the relevant company code.
  Use transaction code SPRO to access the configuration settings and verify the settings under the Treasury and Risk Management section.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to execute is compatible with the product category. You may need to consult the documentation or configuration settings to confirm this.
  
  
  
  Update Master Data:
  
  If the product category is indeed valid for the company code, check the master data for any discrepancies. Ensure that all necessary data is correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for any specific guidelines regarding product categories and company codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBA7 (for product category settings).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified product category and company code.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.