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Message type: E = Error
Message class: DV - EHS: Messages for Report Shipping
Message number: 104
Message text: Transaction not allowed due to status of some objects
The status of some objects does not allow the transaction you wanted to
carry out.
The system did not carry out the transaction for these objects.
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.
DV104
- Transaction not allowed due to status of some objects ?The SAP error message DV104 ("Transaction not allowed due to status of some objects") typically occurs when you attempt to perform a transaction that is not permitted due to the status of certain objects involved in that transaction. This can happen in various contexts, such as when dealing with master data, documents, or other objects in the SAP system.
Causes:
- Object Status: The object you are trying to process may be in a status that does not allow the transaction. For example, it could be locked, archived, or in a state that prohibits further changes.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified object.
- Incomplete Data: The object may be incomplete or missing required information, which prevents the transaction from being executed.
- Business Rules: Certain business rules or configurations may restrict the transaction based on the current status of the object.
Solutions:
- Check Object Status: Review the status of the object you are trying to work with. You can do this by navigating to the relevant transaction or using the appropriate report to check the status.
- Unlock the Object: If the object is locked, you may need to unlock it or wait until it is released by the user or process that has it locked.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
- Complete Required Data: If the object is incomplete, gather the necessary information and complete the required fields before attempting the transaction again.
- Consult Business Rules: Review any business rules or configurations that may be affecting the transaction. This may involve consulting with a functional consultant or reviewing configuration settings in the system.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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