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Message type: E = Error
Message class: DPWTY - Message class Dealer Portal Warranty Claim
Message number: 034
Message text: Setting of return part status &1 is not permitted
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DPWTY034
- Setting of return part status &1 is not permitted ?The SAP error message DPWTY034, which states "Setting of return part status &1 is not permitted," typically occurs in the context of handling return parts in the SAP system, particularly in the areas of logistics and service management. This error indicates that there is an attempt to set a status for a return part that is not allowed based on the current configuration or business rules.
Causes:
- Invalid Status Transition: The status you are trying to set for the return part may not be valid according to the defined status management rules in the system.
- Configuration Issues: The system may not be configured to allow certain status changes for return parts, possibly due to business process requirements.
- Authorization Issues: The user may not have the necessary permissions to change the status of the return part.
- Business Logic Constraints: There may be specific business logic or conditions that prevent the status from being changed (e.g., the part is already in a certain process).
Solutions:
- Check Status Validity: Review the allowed status transitions for return parts in your SAP configuration. Ensure that the status you are trying to set is valid.
- Review Configuration: If you have access, check the configuration settings related to return parts and their statuses in the relevant customizing transactions (e.g., SPRO).
- User Authorization: Ensure that the user attempting to change the status has the necessary authorizations. You may need to consult with your SAP security team.
- Consult Documentation: Refer to the SAP documentation or help files related to return parts and their status management for specific guidelines.
- Error Logs: Check the system logs or error logs for more detailed information about why the status change is being rejected.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for assistance.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or others depending on your specific process.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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