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Message type: E = Error
Message class: 5B -
Message number: 201
Message text: Object type & is not allowed
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5B201
- Object type & is not allowed ?The SAP error message "5B201 Object type & is not allowed" typically indicates that there is an issue with the object type being used in a particular transaction or process. This error can occur in various contexts, such as during the creation or modification of objects in SAP, and it usually means that the system is rejecting the specified object type due to configuration or authorization issues.
Cause:
- Invalid Object Type: The object type specified in the transaction is not recognized or is not allowed in the current context.
- Authorization Issues: The user may not have the necessary authorizations to work with the specified object type.
- Configuration Settings: The system configuration may restrict the use of certain object types based on business rules or settings in the system.
- Custom Development: If there are custom developments or enhancements in the system, they may inadvertently restrict certain object types.
Solution:
- Check Object Type: Verify that the object type you are trying to use is valid and correctly specified. Ensure that it is supported in the context of the transaction you are performing.
- Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to work with the specified object type. You may need to consult with your SAP security team to adjust authorizations if needed.
- Consult Configuration: Review the configuration settings related to the object type in question. This may involve checking transaction codes, customizing settings, or consulting with a functional consultant to ensure that the object type is allowed.
- Check for Custom Code: If there are any custom developments or enhancements, review the code to see if there are any restrictions placed on the object type that could be causing the error.
- SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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