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Message type: E = Error
Message class: PS_DMND - Messages of Demand Object
Message number: 106
Message text: Demand status &1 is not permitted.
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.
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Unfortunately, there isn't any extra information in this error notice.
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PS_DMND106
- Demand status &1 is not permitted. ?The SAP error message PS_DMND106 indicates that the demand status specified (represented by
&1
) is not permitted for the operation you are trying to perform. This error typically occurs in the context of demand management within SAP, particularly when dealing with demand planning and forecasting.Cause:
The error can arise due to several reasons:
- Invalid Demand Status: The demand status you are trying to use is not valid for the operation you are attempting. For example, you might be trying to change or process a demand that is in a status that does not allow such actions.
- Configuration Issues: The system may not be configured correctly to allow certain statuses for specific operations.
- Business Rules: There may be business rules or logic defined in the system that restrict certain statuses from being used in specific contexts.
Solution:
To resolve the PS_DMND106 error, consider the following steps:
Check Demand Status: Verify the demand status you are trying to use. Ensure that it is valid for the operation you are performing. You can check the allowed statuses in the configuration settings or documentation related to demand management.
Review Configuration: If you have access to the configuration settings, review the settings for demand management to ensure that the statuses are correctly defined and that the necessary transitions between statuses are allowed.
Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific demand statuses and their permitted operations.
Business Process Review: If applicable, consult with your business process owner or SAP functional consultant to understand the business rules that may be affecting the demand status.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Testing: If you have made changes to the configuration or business rules, perform testing to ensure that the changes have resolved the issue.
Related Information:
If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.
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