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Message type: E = Error
Message class: DI_PCS - Msgs for DI A&D PCS: Pooled, Customer & Subcontracting Stock
Message number: 006
Message text: Not allowed for PM
A special stock indicator is just allowed in connection with service
orders and refurbishment orders.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DI_PCS006
- Not allowed for PM ?The SAP error message DI_PCS006: Not allowed for PM typically occurs in the context of the SAP Plant Maintenance (PM) module when there is an attempt to perform an operation that is not permitted for the specific configuration or data being used. This error can arise in various scenarios, such as when trying to create or modify a maintenance order, work order, or other PM-related documents.
Causes:
- Configuration Issues: The system may not be configured to allow certain operations for PM. This could be due to settings in the configuration of the PM module or related modules.
- Authorization Problems: The user may not have the necessary authorizations to perform the action in the PM module.
- Data Integrity Issues: There may be inconsistencies or missing data in the master data (e.g., equipment, functional locations) that prevent the operation from being completed.
- Status of the Object: The object (e.g., maintenance order) may be in a status that does not allow the requested operation (e.g., if it is already completed or closed).
- Business Rules: Certain business rules or validations may be preventing the action from being executed.
Solutions:
- Check Configuration: Review the configuration settings in the PM module to ensure that the operation you are trying to perform is allowed. This may involve checking settings in transaction codes like SPRO.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
- Validate Data: Check the master data related to the operation (e.g., equipment, functional locations) for completeness and correctness. Ensure that all required fields are filled and that the data is consistent.
- Check Object Status: Verify the status of the object you are trying to work with. If it is in a status that does not allow changes, you may need to change its status or create a new object.
- Consult Documentation: Review any relevant documentation or business process guidelines that may outline restrictions or requirements for the operation you are attempting.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.
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