How To Fix DFPS_OM_PROXI065 - Business Character Code '&1' is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: DFPS_OM_PROXI - Messages for DFPS OM proxy implementation

• Message number: 065

• Message text: Business Character Code '&1' is not allowed

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFPS_OM_PROXI065 - Business Character Code '&1' is not allowed ?

  The SAP error message DFPS_OM_PROXI065 indicates that a business character code specified in your operation is not allowed. This error typically arises in the context of SAP's Order Management or similar modules where specific character codes are expected for certain operations.
  Cause:
  
  Invalid Character Code: The character code you are trying to use is not defined in the system or is not valid for the operation you are performing.
  Configuration Issues: The character code may not be properly configured in the system settings or may not be assigned to the relevant business processes.
  Data Entry Error: There might be a typographical error in the character code entered by the user.
  
  Solution:
  
  Check Character Code: Verify the character code you are using. Ensure that it is correctly spelled and formatted.
  Configuration Review: 
  
  Go to the relevant configuration settings in SAP (transaction codes like SPRO) and check if the character code is defined and allowed for the operation you are trying to perform.
  Ensure that the character code is assigned to the correct business processes or organizational units.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid character codes.
  User Authorization: Ensure that the user has the necessary authorizations to use the specified character code.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  Testing: If possible, test the operation in a development or quality assurance environment to replicate the issue and identify the root cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.