How To Fix 6C901 - Value provisionally not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6C - Financial Asset Management Customizing

• Message number: 901

• Message text: Value provisionally not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6C901 - Value provisionally not permitted ?

  The SAP error message "6C901 Value provisionally not permitted" typically occurs in the context of financial transactions, particularly when dealing with the posting of values that are not allowed due to certain restrictions or settings in the system. This error can arise in various scenarios, such as during the posting of journal entries, invoice processing, or other financial transactions.
  Cause:
  
  Provisional Values: The error indicates that the value being posted is considered provisional and is not permitted under the current settings or conditions.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the posting of certain values, such as those related to account types, document types, or company codes.
  Document Type Restrictions: The document type being used for the transaction may have restrictions that prevent the posting of provisional values.
  User Authorizations: The user may not have the necessary authorizations to post certain values or to perform specific transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the document type, account type, and company code to ensure that provisional values are allowed. This may involve checking the settings in the Financial Accounting (FI) module.
  Review Document Type: Ensure that the document type being used for the transaction allows for the posting of the value in question. You may need to adjust the settings or use a different document type.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, you may need to request additional permissions from your SAP security administrator.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  Testing: If changes are made to the configuration or authorizations, conduct tests to ensure that the error no longer occurs and that the transaction can be processed successfully.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on error messages and their resolutions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) that may be involved in the process where the error occurs.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.