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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 091
Message text: Item category &1 cannot be used in conjunction with shipment cost type &2
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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VY091
- Item category &1 cannot be used in conjunction with shipment cost type &2 ?The SAP error message VY091 indicates that there is a conflict between the item category and the shipment cost type being used in a particular transaction. This error typically arises in the context of logistics and transportation management, particularly when dealing with shipment costs in sales and distribution (SD) processes.
Cause:
The error occurs when the item category specified in the sales document (like a sales order or delivery) is not compatible with the shipment cost type that has been defined in the system. This incompatibility can arise due to several reasons, including:
- Configuration Issues: The item category may not be configured to allow for the specified shipment cost type in the system settings.
- Incorrect Item Category: The item category being used may not be intended for use with shipment costs, or it may be restricted for certain types of transactions.
- Missing Customization: The necessary customization for the combination of item category and shipment cost type may not have been set up in the system.
Solution:
To resolve the VY091 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 if the item category in question is allowed to be used with the specified shipment cost type.
Review Shipment Cost Type:
- Check the configuration of the shipment cost type (Transaction code:
OVK1
).- Ensure that it is set up correctly and is compatible with the item category being used.
Adjust Sales Document:
- If the item category is not appropriate for the shipment cost type, consider changing the item category in the sales document to one that is compatible.
Consult Documentation:
- Review SAP documentation or help resources for specific details on the item category and shipment cost type combinations.
Testing:
- After making changes, test the transaction again to ensure that the error is resolved.
Consult with SAP Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
VOV4
(for item category configuration) and OVK1
(for shipment cost type configuration).By following these steps, you should be able to identify the root cause of the VY091 error and implement a suitable solution.
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