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How To Fix 64011 - Product type & not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 011

  • Message text: Product type & not permitted

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 64011 - Product type & not permitted ?

    The SAP error message 64011, which states "Product type & not permitted," typically occurs in the context of product management or material master data in SAP. This error indicates that the system has encountered a product type that is not allowed for the operation you are trying to perform.

    Cause:

    1. Incorrect Product Type: The product type you are trying to use is not configured or permitted for the specific transaction or process you are attempting.
    2. Configuration Issues: The product type may not be set up correctly in the system, or it may not be assigned to the relevant organizational units.
    3. Authorization Issues: The user may not have the necessary authorizations to work with the specified product type.
    4. Master Data Issues: The material master data may be incomplete or incorrectly maintained, leading to the system rejecting the product type.

    Solution:

    1. Check Product Type Configuration:

      • Go to the configuration settings in SAP (usually in SPRO) and verify that the product type is correctly defined and permitted for the relevant processes.
      • Ensure that the product type is assigned to the correct organizational units.
    2. Review Material Master Data:

      • Check the material master record for the product type in question. Ensure that all required fields are filled out correctly and that the product type is valid for the intended use.
      • You can use transaction codes like MM03 (Display Material) to review the material master data.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to work with the specified product type. This may involve checking user roles and authorizations in transaction SU01 (User Maintenance).
    4. Consult Documentation:

      • Review SAP documentation or help files related to product types and their configurations to ensure compliance with best practices.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
    • SAP Notes: Search for SAP Notes related to error message 64011 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    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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