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Message type: E = Error
Message class: CRM_CMDC_CUSTOMIZING - Messages for Complaint and Dispute Case Customizing
Message number: 006
Message text: This reason code is not allowed
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.
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CRM_CMDC_CUSTOMIZING006
- This reason code is not allowed ?The SAP error message CRM_CMDC_CUSTOMIZING006 with the description "This reason code is not allowed" typically occurs in the context of the SAP Customer Relationship Management (CRM) module when a user attempts to use a reason code that is not valid or not configured correctly in the system.
Cause:
- Invalid Reason Code: The reason code being used in the transaction is not defined in the system or is not allowed for the specific operation being performed.
- Configuration Issues: The reason code may not be properly configured in the customizing settings of the CRM system.
- Authorization Issues: The user may not have the necessary authorizations to use the specified reason code.
- Business Rules: Certain business rules or logic may restrict the use of specific reason codes based on the context of the transaction.
Solution:
Check Reason Code Configuration:
- Navigate to the customizing settings in SAP (transaction code SPRO).
- Go to the relevant section for configuring reason codes in CRM.
- Ensure that the reason code you are trying to use is defined and active.
Verify User Authorizations:
- Check if the user has the necessary authorizations to use the reason code.
- If not, work with your SAP security team to grant the required permissions.
Review Business Logic:
- Investigate if there are any specific business rules that restrict the use of the reason code in the context you are working in.
- Consult with your business process owner or functional consultant to understand any restrictions.
Use a Different Reason Code:
- If the reason code is indeed not allowed, consider using an alternative reason code that is valid for the operation you are performing.
Consult Documentation:
- Refer to SAP documentation or help resources for more details on the specific reason codes and their allowed contexts.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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