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Message type: E = Error
Message class: 9J -
Message number: 155
Message text: Entry & is not allowed as owner
The owner entered has not been defined as an owner.
Maintain the master data for the owner or correct your entries under
<DS:SIMG.J_3G_EIGVERFEST>Determine Owner/Administrator</>.
Error message extract from SAP system. Copyright SAP SE.
9J155
- Entry & is not allowed as owner ?The SAP error message 9J155 ("Entry & is not allowed as owner") typically occurs in the context of asset accounting or when dealing with master data in SAP. This error indicates that the system is preventing a user from assigning an asset or a master data entry to a particular owner due to restrictions or settings in the system.
Causes:
- Authorization Issues: The user may not have the necessary permissions to assign the asset to the specified owner.
- Configuration Settings: The system may be configured to restrict certain users or roles from owning specific assets.
- Data Integrity Rules: There may be business rules or data integrity checks in place that prevent certain entries from being assigned as owners.
- Incorrect Master Data: The owner being assigned may not be set up correctly in the system or may not meet the criteria for ownership.
Solutions:
- Check User Authorizations: Ensure that the user has the appropriate authorizations to assign the asset to the specified owner. This can be done by reviewing the user's role and permissions in the SAP system.
- Review Configuration Settings: Check the configuration settings in the asset accounting module to see if there are any restrictions on ownership assignments. This may involve consulting with your SAP Basis or configuration team.
- Validate Master Data: Ensure that the owner being assigned is correctly set up in the system. This includes checking that the owner exists and meets any necessary criteria for ownership.
- Consult Documentation: Review any relevant documentation or guidelines that may outline the rules for asset ownership in your organization.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
F_BKPF_BES
(Authorization for Document Types) and F_BKPF_BUK
(Authorization for Company Codes).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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