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Message type: E = Error
Message class: /PM0/ABP_BCA_MSG -
Message number: 406
Message text: Posting code &1 is not permitted for selected sales product
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/PM0/ABP_BCA_MSG406
- Posting code &1 is not permitted for selected sales product ?The SAP error message
/PM0/ABP_BCA_MSG406 Posting code &1 is not permitted for selected sales product
typically indicates that there is an issue with the posting code being used in relation to a specific sales product. This error can arise in various contexts, such as during the posting of transactions in the SAP system, particularly in the context of sales and distribution (SD) or project management.Cause:
- Invalid Posting Code: The posting code specified in the transaction is not valid for the selected sales product. This could be due to configuration settings in the system.
- Configuration Issues: The sales product may not be configured to allow the specified posting code. This could be due to missing or incorrect settings in the product master data or in the relevant configuration tables.
- Authorization Issues: The user may not have the necessary authorizations to use the specified posting code for the sales product.
- Product Status: The sales product may be in a status that does not allow certain types of postings.
Solution:
- Check Posting Code: Verify that the posting code being used is correct and is intended for the sales product in question. You can check the allowed posting codes in the configuration settings.
- Review Product Configuration: Go to the product master data and check the configuration settings for the sales product. Ensure that the posting code is allowed for that product.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction with the specified posting code. This may involve checking user roles and permissions.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SD, PM) for more details on posting codes and their configurations.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or VA03
(Display Sales Order).By following these steps, you should be able to identify the cause of the error and implement a solution.
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