How To Fix /ECRS/BL_TD141 - The commodity code is not allowed for direction "Receipt"

/ECRS/BL_TD141 - Overview

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 141

• Message text: The commodity code is not allowed for direction "Receipt"

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ECRS/BL_TD141 - Details

• The SAP error message /ECRS/BL_TD141 indicates that there is an issue with the commodity code being used in a transaction related to a receipt. This error typically arises in the context of the SAP Environment, Health, and Safety (EHS) module or when dealing with materials that have specific regulatory or compliance requirements.
  
  Cause:
  The error message suggests that the commodity code you are trying to use is not permitted for the direction "Receipt." This could be due to several reasons:
  
  Configuration Settings: The commodity code may not be configured to allow receipts in the system. This could be due to restrictions based on regulatory compliance or internal business rules.
  Incorrect Commodity Code: The commodity code entered may not be valid for the type of transaction you are attempting to perform.
  Master Data Issues: The material master or related data may not have the correct settings for the commodity code in question.
  
  
  Solution:
  To resolve this error, you