How To Fix VVSCDI102 - &2: Document category &1 is not defined ( only 20,21,30,31)

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 102

• Message text: &2: Document category &1 is not defined ( only 20,21,30,31)

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI102 - &2: Document category &1 is not defined ( only 20,21,30,31) ?

  The SAP error message VVSCDI102 indicates that the document category specified in your transaction is not defined in the system. The message specifies that only certain document categories (20, 21, 30, 31) are valid for the operation you are trying to perform.
  Cause:
  
  Invalid Document Category: The document category you are trying to use is not one of the predefined categories (20, 21, 30, 31) in the system.
  Configuration Issue: The document category may not have been configured properly in the system.
  Data Entry Error: There may have been a typographical error when entering the document category.
  
  Solution:
  
  Check Document Category: Verify that the document category you are trying to use is one of the allowed categories (20, 21, 30, 31). If it is not, you will need to use one of the valid categories.
  Configuration: If you need to use a different document category, you may need to configure it in the system. This typically involves:
  
  Accessing the relevant configuration settings in the SAP system (usually through SPRO).
  Navigating to the section for document categories and ensuring that the desired category is defined.
  
  
  Correct Data Entry: If you suspect a data entry error, double-check the input for any mistakes and correct them.
  Consult Documentation: Review the SAP documentation or help files related to document categories for additional context and guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to document management or sales and distribution.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify document categories.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.