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Message type: E = Error
Message class: VF - Billing
Message number: 036
Message text: Item category &1 &2 cannot be edited with billing type &3.
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.
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.
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VF036
- Item category &1 &2 cannot be edited with billing type &3. ?The SAP error message VF036 indicates that there is an issue with the item category in relation to the billing type during the billing document creation or processing. Specifically, it means that the item category specified cannot be edited or processed with the given billing type.
Cause:
The error can occur due to several reasons:
- Incompatible Item Category and Billing Type: The item category specified in the billing document is not allowed to be processed with the billing type you are using. This can happen if the item category is configured to be used only with certain billing types.
- Configuration Issues: The configuration settings in the SAP system for item categories and billing types may not be aligned correctly. This can include settings in the sales document type, billing document type, or item category determination.
- Document Flow Issues: If the item category is part of a document flow that does not allow changes or edits, this error may arise.
Solution:
To resolve the VF036 error, you can take the following steps:
Check Item Category Configuration:
- Go to the configuration settings for item categories in the SAP system (Transaction code:
VOV4
).- Verify that the item category is allowed for the billing type you are trying to use. You may need to adjust the settings to allow the combination.
Review Billing Type Configuration:
- Check the configuration for the billing type (Transaction code:
VOTXN
).- Ensure that the billing type is set up to handle the item category in question.
Document Type Compatibility:
- Ensure that the sales document type and billing document type are compatible with the item category. You can check this in the configuration settings for sales and billing document types.
Check for Document Flow:
- Review the document flow to ensure that the item is not in a status that prevents editing. For example, if the item has already been billed or is in a completed status, it may not be editable.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
Testing:
- After making any changes, test the billing process again to ensure that the error is resolved.
Related Information:
Transaction Codes:
VF01
(Create Billing Document)VF02
(Change Billing Document)VF03
(Display Billing Document)VOV4
(Maintain Item Categories)VOTXN
(Maintain Billing Types)Documentation: Refer to SAP Help documentation for detailed information on item categories and billing types.
Support: If the issue persists after checking configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to identify the cause of the VF036 error and implement the necessary changes to resolve it.
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