How To Fix 5D110 - Message &: DSME363 KENNZUE = & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 110

• Message text: Message &: DSME363 KENNZUE = & not allowed

What causes this issue?

A DEUEV notification was created with value A (legacy message) in
indicator Transition (KENNZUE). This means it is a notification with a
notification period before January 1, 1999.
It is no longer possible to submit such notifications in the automated
notification procedure.

System Response

The DEUEV notification is created in status "With Errors".

How to fix this error?

Report the occurrence manually and flag the incorrect DEUEV notification
as "Reported Manually".

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D110 - Message &: DSME363 KENNZUE = & not allowed ?

  The SAP error message 5D110 with the description "DSME363 KENNZUE = & not allowed" typically indicates that there is an issue with the value being assigned to the field KENNZUE (which usually refers to a specific key or identifier in the context of a document or transaction). The error suggests that the value being used is not valid or not allowed in the current context.
  Cause:
  
  
  Invalid Value: The value assigned to the field KENNZUE may not meet the required criteria or format. This could be due to:
  
  The value being empty or null.
  The value not existing in the relevant master data (e.g., customer, vendor, material).
  The value being outside the allowed range or set of values.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the values that can be assigned to this field.
  
  
  Data Integrity Issues: There could be issues with data integrity, such as inconsistencies in the database or missing entries in related tables.
  
  
  Solution:
  
  
  Check the Value: Verify the value being assigned to KENNZUE. Ensure that it is not empty and that it conforms to the expected format and criteria.
  
  
  Master Data Validation: Check if the value exists in the relevant master data. For example, if KENNZUE refers to a customer or vendor, ensure that the customer or vendor exists and is active.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings related to the field KENNZUE to ensure that the value being used is allowed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its allowed values.
  
  
  Debugging: If you have access to debugging tools, you can trace the program or transaction to see where the value is being set and why it is being rejected.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on (e.g., sales order creation, purchase order processing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.