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Message type: E = Error
Message class: 9J -
Message number: 258
Message text: No entry allowed because this is a withdrawal
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9J258
- No entry allowed because this is a withdrawal ?The SAP error message 9J258 ("No entry allowed because this is a withdrawal") typically occurs in the context of inventory management or material movements within the SAP system. This error indicates that the system is preventing a transaction because it is trying to process a withdrawal (such as a goods issue) in a manner that is not allowed based on the current configuration or status of the inventory.
Causes:
- Incorrect Movement Type: The movement type used for the transaction may not be appropriate for the action being taken. For example, if you are trying to perform a goods issue but the system expects a goods receipt.
- Stock Type Restrictions: The stock type (e.g., unrestricted, blocked, quality inspection) may not allow for withdrawals. For instance, if the stock is in a blocked status, it cannot be withdrawn.
- Inventory Management Settings: There may be specific settings in the inventory management configuration that restrict certain types of withdrawals.
- Document Status: The document you are trying to process may be in a status that does not allow for withdrawals, such as being locked or already processed.
- Authorization Issues: The user may not have the necessary authorizations to perform the withdrawal.
Solutions:
- Check Movement Type: Verify that the correct movement type is being used for the transaction. Ensure that it aligns with the intended action (e.g., goods issue).
- Review Stock Type: Check the stock type of the material in question. If it is blocked or in quality inspection, you may need to change its status or use a different stock type.
- Configuration Review: Consult with your SAP configuration team to review the settings related to inventory management and ensure that they allow for the intended withdrawals.
- Document Status Check: Ensure that the document you are trying to process is not locked or in a status that prevents withdrawals. You may need to unlock or change the status of the document.
- Authorization Check: Verify that the user has the necessary permissions to perform the withdrawal. If not, the user may need to be granted additional authorizations.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.
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