How To Fix 5D231 - There are no other allowed combinations

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 231

• Message text: There are no other allowed combinations

What causes this issue?

There are no more valid combinations.

How to fix this error?

Change the entries so that the combinations are possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D231 - There are no other allowed combinations ?

  The SAP error message 5D231, which states "There are no other allowed combinations," typically occurs in the context of configuration or master data settings within SAP, particularly in modules like Sales and Distribution (SD) or Material Management (MM). This error indicates that the system has encountered a combination of data that is not permitted based on the configuration settings.
  Causes:
  
  Invalid Combinations: The error often arises when trying to create or process a document (like a sales order or purchase order) with combinations of data (such as material, plant, sales organization, etc.) that are not allowed by the system configuration.
  Missing Configuration: Certain required settings or combinations may not have been defined in the system. For example, a specific sales area may not be configured for a particular material.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect entries in the material master, customer master, or vendor master.
  Data Inconsistencies: Inconsistencies between different master data records can also lead to this error.
  
  Solutions:
  
  Check Configuration Settings: Review the configuration settings in the relevant module (SD, MM, etc.) to ensure that the necessary combinations are allowed. This may involve checking settings in SPRO (SAP Project Reference Object).
  Review Master Data: Verify the master data for the entities involved in the transaction. Ensure that all required fields are filled out correctly and that the combinations are valid.
  Use Transaction Codes: Utilize transaction codes like MM03 (Material Master), VD03 (Customer Master), or XD03 (Vendor Master) to check the details of the relevant master data.
  Consult Documentation: Refer to SAP documentation or help files for specific details on allowed combinations for the relevant transaction or process.
  Error Logs: Check the error logs or messages for additional details that may provide insight into what specific combination is causing the issue.
  Testing: If changes are made to the configuration or master data, conduct tests to ensure that the error no longer occurs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Consult with SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.