How To Fix J3222 - Product type & is not permissible. The system cannot save

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 222

• Message text: Product type & is not permissible. The system cannot save

What causes this issue?

No positions can be managed or costed for product type '&V1&'.

System Response

The entry cannot be processed.

How to fix this error?

Select a product type (using F4 Help) for which positions can be
managed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3222 - Product type & is not permissible. The system cannot save ?

  The SAP error message J3222 indicates that the product type specified in your transaction is not permissible for the operation you are trying to perform. This error typically occurs in the context of materials management, especially when dealing with product types in the SAP system.
  Cause:
  
  Invalid Product Type: The product type you are trying to use is not defined or is not allowed for the specific transaction or operation.
  Configuration Issues: The configuration settings in the SAP system may not allow the use of the specified product type for the current context (e.g., sales order, purchase order, etc.).
  Master Data Issues: The material master data may not be set up correctly, or the product type may not be assigned to the material.
  Authorization Issues: The user may not have the necessary authorizations to use the specified product type.
  
  Solution:
  
  Check Product Type: Verify that the product type you are trying to use is valid and permissible for the transaction. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings (transaction SPRO) and check the settings for product types under the relevant module (e.g., Sales and Distribution, Materials Management). Ensure that the product type is correctly configured.
  Material Master Data: Check the material master data for the product in question. Ensure that the product type is correctly assigned and that all necessary fields are filled out.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation with the specified product type. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the product type and the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or VA01 (Create Sales Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.