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How To Fix /DSD/VC_MESSAGE605 - Type &1 is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /DSD/VC_MESSAGE -

  • Message number: 605

  • Message text: Type &1 is not permitted

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /DSD/VC_MESSAGE605 - Type &1 is not permitted ?

    The SAP error message /DSD/VC_MESSAGE605 with the description "Type &1 is not permitted" typically occurs in the context of SAP's Direct Store Delivery (DSD) or related functionalities. This error indicates that a specific type of item or document is not allowed in the current context or operation.

    Cause:

    1. Invalid Item Type: The item type being processed is not recognized or is not permitted in the current transaction or process.
    2. Configuration Issues: There may be configuration settings in the system that restrict certain item types from being used in specific scenarios.
    3. Master Data Issues: The master data for the item may not be set up correctly, leading to the system rejecting the item type.
    4. Authorization Issues: The user may not have the necessary authorizations to process the specified item type.

    Solution:

    1. Check Item Type: Verify the item type being processed. Ensure that it is valid and permitted for the operation you are trying to perform.
    2. Review Configuration: Check the configuration settings in the SAP system related to item types. This may involve looking at the customizing settings in the relevant modules (e.g., DSD, SD).
    3. Master Data Review: Ensure that the master data for the item is correctly maintained. This includes checking the material type, item category, and any other relevant settings.
    4. User Authorizations: Confirm that the user has the necessary authorizations to work with the specified item type. This may involve checking roles and permissions in the SAP system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the item types and their permitted uses.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like MM03 (Display Material), SPRO (Customizing), or others to check configurations and master data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system's configuration and usage.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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