How To Fix IL201 - Customer-specific check showed that save is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: IL - PM: ILOM - Functional Locations

• Message number: 201

• Message text: Customer-specific check showed that save is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IL201 - Customer-specific check showed that save is not permitted ?

  The SAP error message IL201, which states "Customer-specific check showed that save is not permitted," typically occurs during the process of saving a document or transaction in the SAP system. This error is often related to custom validations or checks that have been implemented in the system, which prevent the saving of the document due to certain conditions not being met.
  Causes:
  
  Custom Validation Logic: The error is usually triggered by custom ABAP code or user exits that have been implemented in the system. These checks may validate data integrity, business rules, or compliance requirements.
  Missing Required Fields: Certain fields may be mandatory based on the custom logic, and if they are not filled out correctly, the save operation will be blocked.
  Business Rules Violation: The data being saved may violate specific business rules defined in the custom logic.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, which can also trigger custom checks that prevent saving.
  
  Solutions:
  
  Review Custom Code: Check the custom ABAP code or user exits that are associated with the transaction where the error occurs. Look for any conditions that might be causing the save to be blocked.
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the screen for any fields that may be highlighted or marked as required.
  Consult with Functional Team: Engage with the functional team or business analysts to understand the business rules that are being enforced. They may provide insights into what conditions need to be met for the save to be successful.
  Debugging: If you have access, you can debug the transaction to see where the error is being triggered. This can help identify the specific condition that is causing the save to fail.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, the user may need to be granted additional permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module (e.g., ILM, MM, SD) where the error occurs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Documentation: Review any documentation related to the customizations made in the system, as this may provide context on the checks that are in place.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or development team for further investigation.