How To Fix OA860 - Processing allowed in client & only

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 860

• Message text: Processing allowed in client & only

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OA860 - Processing allowed in client & only ?

  The SAP error message OA860 ("Processing allowed in client & only") typically occurs when a user attempts to perform an action in a client that is not permitted for that specific operation. This error is often related to the configuration of the SAP system, particularly in relation to client settings and authorizations.
  Cause:
  
  Client-Specific Settings: The action you are trying to perform is restricted to a specific client. This means that the operation is only allowed in a designated client (often the development or production client).
  Authorization Issues: The user may not have the necessary authorizations to perform the action in the current client.
  Configuration Settings: Certain transactions or processes may be configured to only allow processing in specific clients due to business rules or system settings.
  
  Solution:
  
  Check Client Settings: Verify which client the operation is allowed in. You may need to switch to the correct client where the processing is permitted.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action in the current client. This may involve checking roles and permissions assigned to the user.
  Consult with Basis Team: If you are unsure about the client settings or need to change them, consult with your SAP Basis team or system administrator. They can provide insights into the configuration and help resolve the issue.
  Transaction Codes: If applicable, check if there are specific transaction codes that are restricted in the current client and whether you need to use a different transaction code.
  Documentation: Review any relevant documentation or guidelines provided by your organization regarding client-specific operations.
  
  Related Information:
  
  SAP Clients: In SAP, a client is a self-contained unit with separate master records and its own set of tables. Each client can have different configurations and data.
  Authorization Management: SAP uses a role-based access control system, where users are assigned roles that grant them specific permissions. Understanding how roles are assigned can help in troubleshooting authorization issues.
  Transport Management: If the error occurs during a transport or change request, ensure that the transport is being moved to the correct client and that the necessary authorizations are in place.
  
  If the issue persists after checking the above points, it may be beneficial to consult SAP support or refer to SAP Notes for more specific guidance related to your version of SAP.