How To Fix ME465 - Object type & not allowed here

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 465

• Message text: Object type & not allowed here

What causes this issue?

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

System Response

The release horizon entered exceeds the maintained aggregation period,
so that the aggregation rule is not defined for the complete release
period.

How to fix this error?

Reduce the release horizon to the duration of the defined aggregation
rule.
If releases are to be created for a longer period, you must first
maintain the aggregation rule for the desired release period and then
enter the release horizon.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME465 - Object type & not allowed here ?

  The SAP error message ME465 ("Object type & not allowed here") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system encounters an object type that is not permitted in the current context. This can happen for various reasons, often related to configuration or data entry issues.
  Causes:
  
  Incorrect Object Type: The object type being referenced (e.g., a material, vendor, or purchasing info record) may not be valid for the operation you are trying to perform.
  Configuration Issues: The system may not be configured to allow certain object types in specific transactions or processes.
  Data Entry Errors: There may be a mistake in the data entry, such as entering an incorrect material number or vendor code.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified object type.
  
  Solutions:
  
  Check Object Type: Verify that the object type you are trying to use is valid for the transaction. Ensure that you are using the correct material number, vendor, or other relevant identifiers.
  Review Configuration: Consult with your SAP configuration team to ensure that the system is set up correctly to allow the object type in the context you are working in. This may involve checking settings in the purchasing module.
  Correct Data Entry: Double-check the data you have entered for any typos or incorrect values. Make sure that all required fields are filled out correctly.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support Forums: Consider searching or posting on SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.