How To Fix V2107 - Item &1 is not copied: There is no repairs procedure for item category &3

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 107

• Message text: Item &1 is not copied: There is no repairs procedure for item category &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2107 - Item &1 is not copied: There is no repairs procedure for item category &3 ?

  The SAP error message V2107 indicates that there is an issue with the copying of an item in a sales document due to the absence of a repair procedure for the specified item category. This error typically occurs in the context of sales order processing, particularly when dealing with items that are expected to have a repair procedure defined in the system.
  Cause:
  The error message "Item &1 is not copied: There is no repairs procedure for item category &3" can be caused by several factors:
  
  
  Missing Repair Procedure: The item category specified in the error does not have an associated repair procedure defined in the system. This is often the case for item categories that are not configured to handle repairs.
  
  
  Configuration Issues: The configuration settings for the item category in question may not be set up correctly. This includes settings in the sales document type or item category settings.
  
  
  Incorrect Item Category: The item being processed may be assigned an incorrect item category that does not support the intended operations.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for the item category in question (Transaction code: SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Item Categories.
  Ensure that the item category has a valid repair procedure assigned.
  
  
  
  Define Repair Procedure:
  
  If the item category does not have a repair procedure, you may need to define one. This can be done in the same configuration area where you check the item category settings.
  
  
  
  Review Sales Document Type:
  
  Check the sales document type associated with the transaction. Ensure that it is configured to allow for the copying of items with the specified item category.
  
  
  
  Correct Item Assignment:
  
  Verify that the item being processed is assigned the correct item category. If it is not, you may need to change the item category in the sales order or document.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring repair procedures for your particular business scenario.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Exits and BAdIs: If custom logic is involved, consider reviewing any user exits or BAdIs that may affect the copying of items in sales documents.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.