How To Fix IS200 - Customer-specific check determined that the update is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 200

• Message text: Customer-specific check determined that the update is not permitted

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The equipment data is not saved.

How to fix this error?

Refer to your customer-specific documentation for more information on
how to proceed, or contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IS200 - Customer-specific check determined that the update is not permitted ?

  The SAP error message "IS200 Customer-specific check determined that the update is not permitted" typically indicates that a custom validation or check has been implemented in the SAP system that prevents certain updates or changes from being processed. This is often related to business rules or specific configurations set by the organization to ensure data integrity or compliance with business processes.
  Cause:
  
  
  Custom Validation Logic: The error is usually triggered by a custom ABAP program or enhancement that includes checks to validate data before allowing updates. This could be due to:
  
  Missing required fields.
  Invalid data formats.
  Business rules that restrict certain updates based on the current state of the data.
  
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the update.
  
  
  Data Consistency Checks: The system may have built-in checks to ensure that the data remains consistent and valid according to business logic.
  
  
  Solution:
  
  
  Review Custom Code: If you have access to the ABAP code, review the custom validation logic to understand why the update is being blocked. Look for any conditions that might be causing the error.
  
  
  Check User Authorizations: Ensure that the user attempting the update has the necessary authorizations. This can be done by checking the user's roles and permissions in the SAP system.
  
  
  Data Validation: Verify that all required fields are filled out correctly and that the data being submitted meets the expected formats and business rules.
  
  
  Consult Documentation: If the error is related to a specific business process, consult any available documentation or guidelines that outline the rules for updates in that area.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or the team responsible for the custom development. They may have insights into the specific checks that are in place and how to address them.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address similar issues or provide guidance on handling custom checks.
  Debugging: If you have the necessary permissions, you can use the debugger to step through the code and identify the exact point where the error is triggered.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.