How To Fix MDC_PROCESS_MSG141 - Business Object Type &1 not allowed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDC_PROCESS_MSG - MDC Process Object Messages

  • Message number: 141

  • Message text: Business Object Type &1 not allowed.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MDC_PROCESS_MSG141 - Business Object Type &1 not allowed. ?

    The SAP error message MDC_PROCESS_MSG141, which states "Business Object Type &1 not allowed," typically occurs in the context of SAP Master Data Governance (MDG) or when working with business objects in the SAP system. This error indicates that the specified business object type (represented by &1) is not permitted for the operation you are trying to perform.

    Cause:

    1. Configuration Issues: The business object type may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables or settings.
    2. Authorization Problems: The user may not have the necessary authorizations to work with the specified business object type.
    3. Incorrect Usage: The business object type may not be applicable for the specific process or transaction you are attempting to execute.
    4. Data Model Restrictions: The data model may have restrictions that prevent the use of certain business object types in specific contexts.

    Solution:

    1. Check Configuration:

      • Verify the configuration settings for the business object type in the SAP system. Ensure that it is correctly defined and allowed for the intended operations.
      • Check the relevant customizing settings in transaction codes like MDGIMG or SPRO to ensure that the business object type is included in the appropriate data model.
    2. Review Authorizations:

      • Ensure that the user has the necessary authorizations to access and work with the specified business object type. This can be checked using transaction SU53 or by reviewing the user's role assignments.
    3. Validate Business Object Type:

      • Confirm that the business object type you are trying to use is valid for the operation you are performing. Refer to the documentation or help resources for the specific transaction or process.
    4. Consult Documentation:

      • Review the SAP documentation or help resources related to the specific business object type and the process you are working with. This may provide insights into any restrictions or requirements.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MDGIMG, SPRO, SU53, and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to MDC_PROCESS_MSG141 in the SAP Support Portal, as there may be specific notes addressing this error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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