How To Fix 72259 - Processing type & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 72 - Message Class for Time Management Reports

• Message number: 259

• Message text: Processing type & not allowed

What causes this issue?

The processing type you entered is not permitted for the time wage type
selection.

How to fix this error?

Check whether the processing type you entered ought to be permitted for
time wage type selection. If it should be permitted, you must include
the processing type in the <zh>processing type</> view (V_T510V).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 72259 - Processing type & not allowed ?

  The SAP error message "72259 Processing type & not allowed" typically occurs in the context of certain transactions or processes where a specific processing type is not permitted for the operation being attempted. This error can arise in various modules, such as Materials Management (MM), Sales and Distribution (SD), or Production Planning (PP), depending on the context.
  Cause:
  The error message is usually triggered by one of the following reasons:
  
  Configuration Settings: The processing type you are trying to use may not be configured correctly in the system. This could be due to missing settings in the relevant customizing transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action associated with the specified processing type.
  Business Rules: Certain business rules or conditions may restrict the use of specific processing types for certain transactions or scenarios.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the processing type from being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to the processing type in the relevant module. This may involve checking transaction codes like SPRO for customizing settings.
  Ensure that the processing type is allowed for the specific transaction or operation you are trying to perform.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action associated with the processing type. This may involve checking user roles and profiles in transaction SU01 or SUIM.
  
  
  
  Consult Business Rules:
  
  Check if there are any specific business rules or conditions that restrict the use of the processing type. This may involve consulting with business process owners or reviewing documentation.
  
  
  
  Data Validation:
  
  Ensure that the master data (e.g., material master, customer master) and transaction data are consistent and correctly maintained. Look for any missing or incorrect entries that could lead to this error.
  
  
  
  SAP Notes and Documentation:
  
  Search for relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message. You can use the SAP Support Portal for this purpose.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the processing type can be used as intended.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use various transaction codes to access configuration settings, such as SPRO (Customizing), SU01 (User Maintenance), or others specific to the module you are working with.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered the same issue.
  SAP Help Portal: The SAP Help Portal can provide detailed documentation on specific modules and error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.