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Message type: E = Error
Message class: PPC0 - Messages for PP Confirmation
Message number: 116
Message text: Goods movements type is not permitted
You have manually added a goods movement to a production confirmation.
The goods movement type that you selected is not currently supported in
the production confirmation.
The system does not save the confirmation.
Choose the goods movement type <LS>0 - R/3 Goods Issue</> for goods
issues or <LS>3 - Goods Receipt By-Product</> for goods receipts.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PPC0116
- Goods movements type is not permitted ?The SAP error message PPC0116, which states "Goods movements type is not permitted," typically occurs when there is an attempt to perform a goods movement using a movement type that is not allowed for the specific transaction or context in which it is being executed. This can happen in various scenarios, such as during inventory management, production, or when dealing with specific materials.
Causes:
- Incorrect Movement Type: The movement type being used is not configured for the specific transaction or material.
- Configuration Issues: The movement type may not be allowed for the plant, storage location, or material type.
- Authorization Issues: The user may not have the necessary authorizations to perform the goods movement with the specified movement type.
- Material Status: The material may be in a status that does not allow certain types of movements (e.g., blocked, restricted).
- Transaction Context: The movement type may not be valid in the context of the transaction being executed (e.g., trying to perform a goods receipt when only goods issue is allowed).
Solutions:
Check Movement Type Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the relevant section for Inventory Management or Material Management.
- Verify that the movement type is correctly configured for the intended use.
Review Material Master Data:
- Check the material master record (Transaction code: MM03) to ensure that the material is set up correctly and that the movement type is allowed for that material.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to perform the goods movement with the specified movement type. This can be checked with the help of a security administrator.
Validate Transaction Context:
- Ensure that the transaction being executed is appropriate for the movement type. For example, if you are trying to perform a goods receipt, ensure that the movement type is valid for that action.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Testing:
- If changes are made to configuration or master data, perform a test transaction to ensure that the issue is resolved.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management or materials management.
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