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Message type: E = Error
Message class: OPS_SE_EAM - Maintenance Management: Messages for Service Enabling
Message number: 163
Message text: Only '114' and '118' are allowed for BusinessTransactionDocumentTypeCode
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.
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OPS_SE_EAM163
- Only '114' and '118' are allowed for BusinessTransactionDocumentTypeCode ?The SAP error message OPS_SE_EAM163 indicates that there is a restriction on the values that can be used for the
BusinessTransactionDocumentTypeCode
in a specific context, likely related to the Enterprise Asset Management (EAM) module. The error specifies that only the values '114' and '118' are allowed for this field.Cause:
This error typically arises when:
- An attempt is made to use a
BusinessTransactionDocumentTypeCode
that is not '114' or '118'.- The configuration or data entry in the system is incorrect, leading to the use of an invalid code.
- The transaction being processed does not align with the expected document types defined in the system.
Solution:
To resolve this error, you can take the following steps:
Check the Document Type Code: Ensure that the
BusinessTransactionDocumentTypeCode
you are trying to use is either '114' or '118'. If you are using a different code, you will need to change it to one of the allowed values.Review Configuration: If you believe that the document type should be valid, check the configuration settings in your SAP system. This may involve:
- Navigating to the relevant configuration settings in the SAP EAM module.
- Verifying that the document types are correctly defined and that the system is set up to accept the intended codes.
Consult Documentation: Review SAP documentation or help resources related to the specific transaction or process you are working with. This can provide insights into the expected values and their meanings.
Check User Input: If the error occurs during data entry, ensure that users are aware of the valid codes and that they are entering data correctly.
Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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