How To Fix V1320 - No item category available (Table T184 &1 &2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 320

• Message text: No item category available (Table T184 &1 &2 &3 &4)

What causes this issue?

No item category could be determined for the combination &V1& &V2& &V3&
&V4&.
INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Check the entries in table T184 by means of which item category
determination is controlled.
INCLUDE 'NA_SYSAD3' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1320 - No item category available (Table T184 &1 &2 &3 &4) ?

  The SAP error message V1320, "No item category available (Table T184 &1 &2 &3 &4)," typically occurs in the context of sales and distribution (SD) when the system cannot find a suitable item category for a particular sales document item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The item category may not be defined in the system for the specific combination of sales document type, item category group, and other relevant parameters.
  Incorrect Item Category Group: The item category group assigned to the material may not match any existing item categories in the system.
  Sales Document Type Issues: The sales document type being used may not be configured to allow the item category in question.
  Material Master Data Issues: The material master record may not have the correct settings or may be incomplete.
  Sales Area Configuration: The sales area (sales organization, distribution channel, and division) may not be properly set up for the item category.
  
  Solutions:
  
  
  Check Item Category Configuration:
  
  Go to transaction code VOV4 to check the configuration of item categories.
  Ensure that the item category is defined for the relevant sales document type and item category group.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master record.
  Check the item category group in the basic data view and ensure it is correctly assigned.
  
  
  
  Verify Sales Document Type:
  
  Check the sales document type being used in the transaction.
  Ensure that it is configured to allow the item category you are trying to use.
  
  
  
  Check Sales Area Settings:
  
  Ensure that the sales area is correctly set up in the configuration.
  Use transaction code OVXK to check the sales area settings.
  
  
  
  Consult Table T184:
  
  You can directly check table T184 to see the existing item categories and their configurations.
  Use transaction code SE16N to view the contents of table T184.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VOV4: Configuration of item categories.
  MM03: Display material master.
  OVXK: Sales document type configuration.
  SE16N: Data browser for table views.
  
  
  
  Documentation: Refer to SAP Help documentation for Sales and Distribution for detailed explanations of item categories and their configurations.
  
  
  Testing: After making changes, test the sales document creation process to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.