How To Fix WB2B2037 - TC item category &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 037

• Message text: TC item category &1 is not defined

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.

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2037 - TC item category &1 is not defined ?

  The SAP error message WB2B2037 indicates that the item category specified in the transaction is not defined in the system. This error typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with sales documents or transactions related to business-to-business (B2B) processes.
  Cause:
  
  Missing Item Category Definition: The item category specified in the transaction is not defined in the system. This could be due to configuration issues or missing entries in the relevant customizing settings.
  Incorrect Configuration: The item category may not be properly configured for the sales document type being used.
  Data Entry Error: There may be a typo or incorrect entry in the item category field when creating or processing the sales document.
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the following path:
  Sales and Distribution -> Sales -> Sales Document -> Define Item Categories
  
  Verify if the item category in question is defined. If it is not, you may need to create it or adjust the existing configuration.
  
  
  
  Assign Item Category to Sales Document Type:
  
  Ensure that the item category is assigned to the relevant sales document type. This can be checked under:
  Sales and Distribution -> Sales -> Sales Document -> Define Sales Document Types
  
  Make sure that the item category is included in the allowed item categories for the specific sales document type.
  
  
  
  Check for Typos:
  
  Review the entry for the item category in the transaction to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct item category to use, consult the SAP documentation or your organization's SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OVAJ (for item category determination) and VOV8 (for sales document types) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.