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Message type: E = Error
Message class: VC - SD Customizing
Message number: 134
Message text: Item category & & has been created
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VC134
- Item category & & has been created ?The SAP error message VC134 indicates that an item category has been created in the system, but it is not properly configured or is missing certain required settings. This message typically arises in the context of variant configuration, where item categories are used to define how configurable products are handled in sales orders, production orders, or other documents.
Cause:
- Missing Configuration: The item category may not have been fully configured in the system, leading to incomplete settings that prevent it from functioning correctly.
- Incorrect Assignment: The item category may not be correctly assigned to the relevant product or material.
- Master Data Issues: There may be issues with the master data related to the product or material, such as missing or incorrect characteristics.
- Dependencies: The item category may depend on certain characteristics or settings that are not met.
Solution:
Check Item Category Configuration:
- Go to the configuration settings for the item category in transaction code
OVAK
(for sales) orOVAG
(for purchasing).- Ensure that all required fields are filled out and that the item category is properly configured for the intended use.
Review Material Master Data:
- Check the material master data for the product associated with the item category. Ensure that all necessary characteristics and values are defined.
- Use transaction code
MM03
to view the material master and verify the relevant views.Validate Assignment:
- Ensure that the item category is correctly assigned to the relevant product or material. This can be checked in the configuration settings for the product.
Check Dependencies:
- Review any dependencies that may be required for the item category to function correctly. This may involve checking variant configuration settings and ensuring that all necessary characteristics are defined.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring item categories and resolving related issues.
Testing:
- After making changes, perform tests to ensure that the item category now functions as expected in the relevant transactions.
Related Information:
OVAK
, OVAG
, MM03
, and CU50
(for variant configuration).If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in variant configuration and item category management.
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