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


DFPS_OM_PROXI065 - Overview

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


DFPS_OM_PROXI065 - Details

  • 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

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