How To Fix DG203 - Entry &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: DG - DG: Messages for Dangerous Goods Management

• Message number: 203

• Message text: Entry &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DG203 - Entry &1 is not allowed ?

  The SAP error message DG203 "Entry &1 is not allowed" typically occurs in the context of data entry or configuration within the SAP system. This error indicates that the specific entry you are trying to make is not permitted due to various reasons, which can include:
  Causes:
  
  Validation Rules: The entry may violate certain validation rules set up in the system. For example, it could be an invalid value for a specific field.
  Authorization Issues: The user may not have the necessary authorizations to make the entry.
  Configuration Settings: The system configuration may restrict certain entries based on business rules or settings.
  Data Consistency: The entry may conflict with existing data or business logic, leading to inconsistency.
  Field Status: The field may be set to "not allowed" in the field status group configuration.
  
  Solutions:
  
  Check Input Values: Verify that the value you are trying to enter is valid and conforms to the expected format or range.
  Review Authorizations: Ensure that the user has the necessary permissions to make the entry. This may involve checking roles and authorizations in the user profile.
  Consult Configuration: Review the configuration settings related to the specific transaction or module to understand any restrictions that may apply.
  Data Consistency Check: Look for any existing data that may conflict with the new entry. This may involve checking related records or dependencies.
  Field Status Configuration: If applicable, check the field status group settings in the configuration to see if the field is set to "not allowed" and adjust as necessary.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the module (e.g., MM, SD, FI).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, you can use the debugger to trace the program logic and identify where the error is being triggered.
  Documentation: Review SAP documentation or help files for the specific module to understand the context of the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.