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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 433
Message text: Product type not permitted in company code entered
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67433
- Product type not permitted in company code entered ?The SAP error message "67433 - Product type not permitted in company code entered" typically occurs when there is an attempt to create or manage a product (material) in a company code that does not allow the specified product type. This can happen in various SAP modules, particularly in Materials Management (MM) or Sales and Distribution (SD).
Cause:
- Product Type Configuration: The product type you are trying to use is not configured for the specific company code in the system. Each company code can have different settings and allowed product types.
- Master Data Settings: The material master data may not be set up correctly for the company code, leading to restrictions on the product type.
- Authorization Issues: The user may not have the necessary authorizations to create or manage the specified product type in the given company code.
Solution:
Check Product Type Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant section for product types and check if the product type is allowed for the specified company code.
- If not, you may need to add the product type to the allowed list for that company code.
Review Material Master Data:
- Use Transaction Code MM03 to display the material master data.
- Check the views and ensure that the product type is correctly assigned to the company code.
- If necessary, you may need to create or modify the material master data using Transaction Code MM01 or MM02.
User Authorizations:
- Ensure that the user has the necessary authorizations to create or manage the product type in the specified company code.
- This may involve checking roles and authorizations in the user profile.
Consult with SAP Basis or Functional Team:
- If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation and assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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