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Message type: E = Error
Message class: /ISDFPS/PM_DIS -
Message number: 281
Message text: Object type &1 must not be used according to Customizing settings
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.
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/ISDFPS/PM_DIS281
- Object type &1 must not be used according to Customizing settings ?The SAP error message
/ISDFPS/PM_DIS281
indicates that there is a restriction in the Customizing settings regarding the use of a specific object type in the context of the SAP Discrete Industries (ISDFPS) module. This error typically arises when an object type that is not allowed according to the system's configuration is being used in a transaction or process.Cause:
The error is caused by the following factors:
- Customizing Settings: The object type you are trying to use is not permitted based on the settings defined in the Customizing (SPRO) configuration. This could be due to business rules or specific configurations that restrict the use of certain object types.
- Incorrect Object Type: The object type being referenced may not be valid for the operation you are attempting to perform.
- Missing Configuration: There may be a missing configuration that needs to be set up to allow the use of the specified object type.
Solution:
To resolve this error, you can take the following steps:
Check Customizing Settings:
- Go to the Customizing settings in SAP (transaction SPRO).
- Navigate to the relevant section for the ISDFPS module and check the settings related to object types.
- Ensure that the object type you are trying to use is allowed in the configuration.
Review Object Type:
- Verify that the object type you are using is correct and intended for the operation you are performing.
- If necessary, consult the documentation or your SAP functional team to confirm the correct object type.
Modify Customizing:
- If the object type needs to be allowed, you may need to modify the Customizing settings to include it. This may require appropriate authorizations and should be done in consultation with your SAP Basis or functional team.
Testing:
- After making any changes, test the transaction again to ensure that the error is resolved.
Consult Documentation:
- Review SAP notes or documentation related to the specific error message for any additional guidance or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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