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Message type: E = Error
Message class: O4 - IS-Oil: MAP message pool
Message number: 070
Message text: ' not allowed for formula ID.
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.
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O4070
- ' not allowed for formula ID. ?The SAP error message O4070 typically indicates that there is an issue with a formula ID in the context of a calculation or configuration in SAP, particularly in the area of pricing or cost calculations. This error can occur in various modules, including SAP SD (Sales and Distribution) or SAP MM (Materials Management).
Cause:
- Invalid Formula ID: The formula ID being referenced may not be valid or may not exist in the system.
- Configuration Issues: There may be a configuration issue in the pricing procedure or the calculation schema that is preventing the formula from being applied.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified formula ID.
- Incompatibility: The formula ID may not be compatible with the current context or data being processed.
Solution:
- Check Formula ID: Verify that the formula ID being used is correct and exists in the system. You can do this by navigating to the relevant configuration area in SAP.
- Review Configuration: Check the pricing procedure or calculation schema to ensure that the formula ID is correctly assigned and configured. Make sure that all necessary conditions and dependencies are met.
- Authorization Check: Ensure that the user has the necessary authorizations to access and use the formula ID. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific details about the formula ID and its intended use.
- Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution and identify where the error is occurring.
Related Information:
V/08
(for pricing procedures) or V/06
(for condition types) to review and modify the relevant configurations.If the problem continues after trying these solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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