How To Fix P0750 - Only method 2 permitted!

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 750

• Message text: Only method 2 permitted!

What causes this issue?

This error should not appear.

System Response

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

How to fix this error?

Please contact the SAP telephone service.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P0750 - Only method 2 permitted! ?

  The SAP error message "P0750 Only method 2 permitted!" typically occurs in the context of the SAP system when dealing with certain processes, particularly in the area of production planning or material management. This error message indicates that the system is enforcing a restriction on the method of processing or calculation being used.
  Cause:
  The error is usually caused by the following factors:
  
  Configuration Settings: The system may be configured to only allow a specific method (Method 2) for a particular process, such as costing or planning.
  Master Data Issues: The material master or other related master data may not be set up correctly, leading to the restriction on the method being used.
  Transaction Type: The transaction or process being executed may not be compatible with the allowed methods as defined in the system configuration.
  
  Solution:
  To resolve the "P0750 Only method 2 permitted!" error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the relevant module (e.g., Production Planning, Material Management) to ensure that Method 2 is correctly defined and that other methods are not mistakenly enabled.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Review Master Data:
  
  Check the material master data for the affected materials. Ensure that the settings align with the requirements for Method 2.
  Verify that the relevant views (e.g., costing, planning) are correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with. This can provide insights into the expected configurations and methods.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the action. Sometimes, restrictions can be related to user roles.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), MM02 (Change Material), or CO01 (Create Production Order).
  SAP Notes: Search for SAP Notes related to error P0750 in the SAP Support Portal. There may be specific notes addressing this error with additional context or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.