How To Fix V1356 - Item screen sequence group not possible for item category &

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 356

• Message text: Item screen sequence group not possible for item category &

What causes this issue?

For item category &V1&, no item screen sequence group is defined.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

If you are authorized to do so, check the entry of the item category in
<GL:customizing>Customizing</>.
You can display all possible entries by placing the cursor on the field
<LS>Screen sequence group</> and selecting F4=Possible entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1356 - Item screen sequence group not possible for item category & ?

  The SAP error message V1356, which states "Item screen sequence group not possible for item category &," typically occurs in the context of sales document processing, such as sales orders or quotations. This error indicates that the system cannot determine a valid screen sequence for the specified item category in the sales document.
  Cause:
  
  Item Category Configuration: The item category specified in the error message may not be properly configured in the system. This could be due to missing or incorrect settings in the item category configuration.
  Screen Sequence Group: The screen sequence group assigned to the item category may not be defined or may not be compatible with the item category being used.
  Sales Document Type: The sales document type may not be correctly linked to the item category, leading to issues in determining the appropriate screen sequence.
  Customizations: If there are custom developments or modifications in the system, they may interfere with the standard processing of item categories and screen sequences.
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for item categories in the SAP system (Transaction code: VOV4).
  Verify that the item category in question is correctly defined and that all necessary fields are filled out.
  
  
  
  Review Screen Sequence Group:
  
  Check the screen sequence group assigned to the item category. This can be done in the configuration settings (Transaction code: VOV8).
  Ensure that the screen sequence group is valid and that it is properly set up for the item category.
  
  
  
  Validate Sales Document Type:
  
  Ensure that the sales document type is correctly linked to the item category. This can be checked in the configuration settings for sales document types (Transaction code: VOV8).
  Make sure that the item category is allowed for the specific sales document type being used.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in the system, review them to ensure they are not causing conflicts with standard SAP processing.
  Consult with your ABAP developers or SAP Basis team if necessary.
  
  
  
  Testing:
  
  After making any changes, test the sales document creation process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VOV4 (Define Item Categories), VOV8 (Define Sales Document Types), and VOV7 (Define Screen Sequence Groups).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to sales order processing and item category configuration for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more specialized assistance.