How To Fix LA000 - Use of &1 &2 is not permitted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LA - ABAP Language Version: Object Restriction Check

  • Message number: 000

  • Message text: Use of &1 &2 is not permitted.

  • Show details Hide details
  • CAUSE&
    In types of objects which support the <ZK>ABAP language version</>
    concept, use of other objects may be restricted.
    Depending on the ABAP language version, permitted objects are:
    <LB>Standard</>: all objects
    <LB>ABAP for Key Users</>: objects which were either released as API for
    <ZK>Use in Key User Apps </>or were created by key user apps and marked
    for use by other key user apps.
    <LB>ABAP for SAP Cloud Platform</>: objects which were either released
    as API for <ZK>Use in SAP Cloud Platform</> or are in the same software
    component as the edited object.
    For further details, see
    <DS:ABEN.ABAP_VERSIONS>ABAP Language Versions</>.

    System Response

    If the edited object uses an unpermitted object, this results in a
    syntax error.

    How to fix this error?

    Replace the unpermitted used object by a suitable permitted object.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LA000 - Use of &1 &2 is not permitted. ?

    The SAP error message "LA000 Use of &1 &2 is not permitted" typically occurs in the context of logistics and inventory management, particularly when dealing with materials, storage locations, or other related entities. The placeholders &1 and &2 in the error message will be replaced with specific values that indicate what is not permitted.

    Cause:

    The error can arise due to several reasons, including but not limited to:

    1. Authorization Issues: The user may not have the necessary permissions to perform the action on the specified object (e.g., material, storage location).
    2. Configuration Settings: Certain settings in the system may restrict the use of specific materials or storage locations based on business rules or configurations.
    3. Status of the Object: The object (e.g., material or storage location) may be in a status that does not allow the requested operation (e.g., blocked, inactive).
    4. Business Logic: The operation may violate business logic defined in the system, such as trying to use a material that is not allowed in a particular context.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
    2. Review Configuration: Look into the configuration settings related to the materials or storage locations involved. This may require consulting with a system administrator or SAP consultant.
    3. Check Object Status: Verify the status of the object (e.g., material or storage location) to ensure it is active and not blocked. You can do this by checking the material master or storage location settings.
    4. Consult Documentation: Review any relevant documentation or business rules that may explain why the operation is not permitted.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check material master data (e.g., MM03 for display), storage location data, or user authorizations (e.g., SU01 for user maintenance).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Logs and Traces: If you have access, reviewing system logs or traces may provide more context on why the error occurred.

    By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.

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