How To Fix LOP015 - Document type &1 is not allowed. Key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 015

• Message text: Document type &1 is not allowed. Key &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOP015 - Document type &1 is not allowed. Key &2 ?

  The SAP error message LOP015 indicates that a specific document type is not allowed for the operation you are trying to perform. This error typically occurs in the context of logistics or inventory management, particularly when dealing with document types related to goods movements, inventory documents, or similar transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The document type you are trying to use may not be configured correctly in the system. This could be due to missing settings in the configuration for the relevant module (e.g., Inventory Management, Warehouse Management).
  
  
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  
  
  Document Type Restrictions: Certain document types may be restricted for specific transactions or processes, leading to this error when an attempt is made to use them inappropriately.
  
  
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong document type or entering an incorrect key.
  
  
  Solution:
  To resolve the LOP015 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Inventory Management or Warehouse Management).
  Verify that the document type in question is correctly defined and allowed for the operation you are trying to perform.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to use the document type. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Validate Document Type:
  
  Confirm that the document type is appropriate for the transaction. If it is not allowed, you may need to select a different document type that is permitted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details about the document type and its allowed uses.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 be using transaction codes like MIGO (Goods Movement), MB1A (Goods Withdrawal), or others related to inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the LOP015 error and implement a suitable solution.