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ME020 - Item category &3 not allowed with document type &1 - ME 020
CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Diagnosis
The combination of document type and item category entered cannot be used because it has not been defined in Customizing for Purchasing.
Example
You have created a purchase order of the document type "standard PO" with
reference to a contract. The contract item you are referencing has the item category M
(material unknown) or W (material group). This item category was adopted in the PO.
If the combination of document type "standard PO" and item category M or W
has not been defined in Customizing for Purchasing, you must use a valid combination of item category and document type.
Procedure
Check your input and change the item category if necessary.
Note
If you wish to create a stock transport order (with item category U),
you must invoke the function Purchase order -> Create -> Stock transfer or use the order type stock transport order.
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1385 Date: 20240417 Time: 213345 sap01-206 ( 31 ms )