How To Fix /PM0/3FP_MESSAGES018 - Command &1 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/3FP_MESSAGES -

• Message number: 018

• Message text: Command &1 not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/3FP_MESSAGES018 - Command &1 not permitted ?

  The SAP error message /PM0/3FP_MESSAGES018 Command &1 not permitted typically indicates that a specific command or action you are trying to execute is not allowed in the current context or configuration. This error can occur in various scenarios, often related to permissions, system settings, or the specific transaction being executed.
  Possible Causes:
  
  Insufficient Authorizations: The user executing the command may not have the necessary authorizations to perform the action.
  System Configuration: The system may be configured to restrict certain commands or actions based on business rules or settings.
  Transaction Context: The command may not be valid in the current transaction or context, meaning it is not applicable to the current state of the system or data.
  Custom Development: If there are custom developments or enhancements in the system, they may impose additional restrictions on commands.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary roles and authorizations to execute the command. This can be done by checking the user’s profile in transaction SU01 or using transaction PFCG to review roles.
  
  
  
  Review System Configuration:
  
  Consult with your SAP Basis or system administrator to review any configuration settings that may restrict the command. This may involve checking transaction codes, authorization objects, or system parameters.
  
  
  
  Validate Transaction Context:
  
  Ensure that the command is appropriate for the current transaction. If the command is not valid in the current context, consider switching to a different transaction or state where the command is permitted.
  
  
  
  Consult Documentation or Support:
  
  If the command is part of a custom development, refer to the documentation provided by the developers. If necessary, reach out to SAP support or your internal support team for assistance.
  
  
  
  Error Logs:
  
  Check the system logs (transaction SM21) or application logs (transaction SLG1) for more detailed information about the error, which may provide additional context or clues.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other online resources where similar issues may have been discussed.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide insights into command restrictions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.