How To Fix DNO224 - Message type &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DNO - Messages for General Notifications

  • Message number: 224

  • Message text: Message type &1 is not permitted

  • Show details Hide details
  • What causes this issue?

    The message type &V1& that was transferred in the export parameter
    E_MESSAGE from your implementation of the method CHANGE_RFC_DATA of the
    BAdI DNO_RFC_DATA is not permitted. Therefore, the message
    &V2& &V3& is output as an error message.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change the transferred message type in your implementation.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DNO224 - Message type &1 is not permitted ?

    The SAP error message DNO224, which states "Message type &1 is not permitted," typically occurs in the context of SAP's messaging system, particularly when dealing with IDocs (Intermediate Documents) or other message types in the SAP environment. This error indicates that the specified message type is not allowed for the operation you are trying to perform.

    Cause:

    1. Invalid Message Type: The message type you are trying to use is not defined or is not permitted in the current context.
    2. Configuration Issues: The message type may not be properly configured in the system, or it may not be activated.
    3. Authorization Issues: The user may not have the necessary authorizations to use the specified message type.
    4. Incorrect Partner Profile: The partner profile for the IDoc or message type may not be set up correctly, leading to the rejection of the message type.

    Solution:

    1. Check Message Type: Verify that the message type you are trying to use is valid and exists in the system. You can do this by checking the relevant configuration in transaction WE81 (Message Types) or WE82 (Message Type/IDoc Type).

    2. Review Partner Profiles: Ensure that the partner profiles (transaction WE20) are correctly configured for the message type you are using. Check if the message type is included in the partner profile and that it is set up for the correct logical system.

    3. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to use the specified message type. You may need to consult with your security team to verify this.

    4. Configuration in WE30: If you are working with IDocs, check the IDoc type configuration in transaction WE30 to ensure that the message type is correctly associated with the IDoc type.

    5. Consult Documentation: If the message type is part of a specific application or module, consult the relevant SAP documentation or support notes for any additional configuration steps that may be required.

    6. Testing: After making any changes, test the process again to see if the error persists.

    Related Information:

    • Transaction Codes:
      • WE20: Partner Profiles
      • WE30: IDoc Types
      • WE81: Message Types
      • WE82: Message Type/IDoc Type
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific message type you are working with.
    • Debugging: If the issue persists, consider debugging the process to identify where the message type is being rejected.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP's support resources for further assistance.

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