How To Fix 5M189 - No SH: no entries permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 189

• Message text: No SH: no entries permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M189 - No SH: no entries permitted ?

  The SAP error message 5M189: No SH: no entries permitted typically occurs in the context of handling stock or inventory management, particularly when dealing with stock transfer orders or handling units. This error indicates that there are no entries allowed for the specified stock handling (SH) or that the system is unable to process the request due to certain conditions not being met.
  Causes:
  
  Incorrect Stock Type: The stock type you are trying to process may not be valid for the operation you are attempting.
  Missing Data: Required data for the stock handling unit or transfer order may be missing or incorrectly configured.
  System Configuration: The system may not be configured to allow entries for the specific stock handling scenario you are working with.
  Status of the Handling Unit: The handling unit may be in a status that does not permit further processing (e.g., it may be locked or already processed).
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Stock Type: Verify that the stock type you are trying to use is valid for the operation. Ensure that you are working with the correct stock type.
  Review Data Entries: Ensure that all required fields and data entries are filled out correctly. Check for any missing or incorrect information.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the stock handling processes you are trying to execute.
  Handling Unit Status: Check the status of the handling unit. If it is locked or already processed, you may need to unlock it or create a new handling unit.
  User Authorizations: Ensure that you have the necessary permissions to perform the action. If not, contact your system administrator to review and adjust your user roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Transfer Order), HU02 (Handling Unit), or MB1B (Transfer Posting) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to inventory management and handling units for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.