Message type: E = Error
Message class:  BG - Warranty processing 
Message number: 005
Message text: Warranty type & not allowed
The master warranty entered is not allowed in this field, as its
<DS:GLOS.3526C334AFAB52B9E10000009B38F974>warranty type</> does not
have the correct<DS:GLOS.3526C335AFAB52B9E10000009B38F974>warranty
category</>.
The program currently only supports two warranty categories for each
technical object. Each warranty type is uniquely assigned to a warranty
category.
You can only enter warranties of the category 'guarantor' in the upper
screen area, and warranties of the category 'warrantee' in the lower
screen area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an allowed value, and use the input help if necessary.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "BG005 Warranty type & not allowed" typically occurs in the context of warranty management within the SAP system. This error indicates that the warranty type specified in a transaction is not permitted for the operation being performed. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Warranty Type: The warranty type entered does not exist or is not configured correctly in the system.
Configuration Issues: The warranty type may not be allowed for the specific transaction or business process you are trying to execute. Authorization Issues: The user may not have the necessary permissions to use the specified warranty type. Business Rules: Certain business rules or conditions may restrict the use of specific warranty types in certain scenarios.
Solution: Check Warranty Type Configuration: Go to the configuration settings for warranty management in SAP (usually found in SPRO under Logistics or Sales and Distribution). Verify that the warranty type you are trying
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