How To Fix 5W875 - Action not allowed

5W875 - Overview

• Message type: E = Error

• Message class: 5W - Messages for PD (Particularly Workflow)

• Message number: 875

• Message text: Action not allowed

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5W875 - Action not allowed ?

  The SAP error message 5W875 ("Action not allowed") typically occurs when a user attempts to perform an action that is not permitted due to various reasons, such as authorization issues, system settings, or the current status of the document or transaction.
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Document Status: The document or transaction may be in a status that does not allow the requested action (e.g., a document is already completed or locked).
  Configuration Settings: Certain actions may be restricted based on the configuration settings in the SAP system.
  Business Rules: There may be specific business rules or workflows that prevent the action from being executed.
  
  Solutions:
  
  Check Authorizations: Verify that the user has the appropriate authorizations to perform the action. This can be done by checking the user's role assignments and authorizations in the SAP system.
  Review Document Status: Check the status of the document or transaction. If