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Message type: E = Error
Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink
Message number: 671
Message text: Area entry not permitted
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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OA671
- Area entry not permitted ?The SAP error message OA671 "Area entry not permitted" typically occurs when there is an attempt to post or process a transaction in a specific area (such as a cost center, internal order, or project) that is not allowed due to configuration settings or restrictions in the system.
Causes:
- Authorization Issues: The user may not have the necessary authorizations to post to the specified area.
- Configuration Settings: The area (e.g., cost center, internal order) may not be configured to allow postings. This could be due to settings in the controlling area or the specific master data.
- Period Lock: The posting period may be closed or locked for the area in question.
- Master Data Issues: The master data for the area may not be set up correctly or may be inactive.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to post to the specified area. This can be done by reviewing the user's roles and authorizations in the SAP system.
- Review Configuration: Check the configuration settings for the area in question. This may involve looking at the controlling area settings, cost center settings, or internal order settings to ensure that postings are allowed.
- Open Posting Period: Verify that the posting period is open for the area. If it is closed, you may need to open it or post in a different period.
- Master Data Review: Check the master data for the area to ensure it is active and correctly configured. If necessary, update or reactivate the master data.
- Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to the area in question.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), or CJ01
(Create Project) to review or modify master data.K_CCA
(Cost Center Accounting) and K_CCA_CTR
(Cost Center Accounting: Cost Center).If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Controlling, Financial Accounting) for further assistance.
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