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    <title>topic Problem creating Billing Request Items against a contract  via IDoc in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-creating-billing-request-items-against-a-contract-via-idoc/m-p/3390075#M814006</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am working on the data migration of contracts from our legacy system to SAP. For the load we are using LSMW and an IDoc with the Message Type being a Z version of CRMXIF_ORDER_SAVE_M.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am able to load a contract with a Finance Item, Physical Item, Service Item etc however, I am receiving an error when loading Billing Request Items against the Finance Item and Service Items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am receiving the error &lt;STRONG&gt;The item category 'XXXX' is not permitted for product 'XXXXXXXX'&lt;/STRONG&gt; against all the billing items I am trying to load.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have searched other forums and found this message to be related to the &lt;STRONG&gt;Item Category Determination&lt;/STRONG&gt; configuration that is set up. I have checked the values of the various items under the contract I am loading and I can see that there are entries for these combinations. So this doesn't explain why the error is appearing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My only thought is that there may be a problem linking the Billing Items to the parent items so the category values aren't being retrieved correctly. I am populating the parent item number in the billing item records so I don't know why this would happen.  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am hoping someone will be able to help me find what else could be causing this error to appear.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 08 Feb 2008 01:45:11 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-02-08T01:45:11Z</dc:date>
    <item>
      <title>Problem creating Billing Request Items against a contract  via IDoc</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-creating-billing-request-items-against-a-contract-via-idoc/m-p/3390075#M814006</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am working on the data migration of contracts from our legacy system to SAP. For the load we are using LSMW and an IDoc with the Message Type being a Z version of CRMXIF_ORDER_SAVE_M.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am able to load a contract with a Finance Item, Physical Item, Service Item etc however, I am receiving an error when loading Billing Request Items against the Finance Item and Service Items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am receiving the error &lt;STRONG&gt;The item category 'XXXX' is not permitted for product 'XXXXXXXX'&lt;/STRONG&gt; against all the billing items I am trying to load.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have searched other forums and found this message to be related to the &lt;STRONG&gt;Item Category Determination&lt;/STRONG&gt; configuration that is set up. I have checked the values of the various items under the contract I am loading and I can see that there are entries for these combinations. So this doesn't explain why the error is appearing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My only thought is that there may be a problem linking the Billing Items to the parent items so the category values aren't being retrieved correctly. I am populating the parent item number in the billing item records so I don't know why this would happen.  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am hoping someone will be able to help me find what else could be causing this error to appear.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Feb 2008 01:45:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-creating-billing-request-items-against-a-contract-via-idoc/m-p/3390075#M814006</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-08T01:45:11Z</dc:date>
    </item>
    <item>
      <title>Re: Problem creating Billing Request Items against a contract  via IDoc</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-creating-billing-request-items-against-a-contract-via-idoc/m-p/3390076#M814007</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I would say: post your idoc in foreground, step by step in order to find out where the error pops up...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Feb 2008 10:52:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-creating-billing-request-items-against-a-contract-via-idoc/m-p/3390076#M814007</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-08T10:52:32Z</dc:date>
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