How To Fix VL776 - No suitable item cat. for 3rd-party order processing (Tab. T184L & & & &)

VL776 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 776

• Message text: No suitable item cat. for 3rd-party order processing (Tab. T184L & & & &)

What causes this issue?

There is no suitable item category available for third-party order
processing (TPOP) (Table T184L &V1& &V2& &V3& &V4& ).

System Response

Third-party order processing does not require you to enter a storage
location in a delivery. Therefore, you can only use an item category for
which the "StLocation Required" indicator (TVLP-LGOZW field) is not set
in Customizing.
No suitable item category was found in item category determination
(table T184L) for the current entries (&V1& &V2& &V3& &V4&).

How to fix this error?

Specify the appropriate item category for the above-mentioned entries in
<DS:SIMG.SIMG_XXMENUOLSDVOLB>Item Category Determination</>, or inform
your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VL776 - Details

• The SAP error message VL776 indicates that there is no suitable item category for third-party order processing. This error typically occurs when you are trying to create a sales order or delivery for a third-party scenario, but the system cannot find a valid item category that matches the requirements for processing the order.
  
  Cause:
  
  Missing Configuration: The item category for third-party processing may not be configured correctly in the system.
  Incorrect Sales Document Type: The sales document type being used may not be set up to handle third-party orders.
  Item Category Determination: The item category determination procedure may not be set up correctly, leading to the system being unable to find a suitable item category.
  Missing Master Data: The material master or customer master data may not be set up correctly for third-party processing.
  
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings in SPRO (Transaction Code: SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document