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Message type: E = Error
Message class: PVJ - Messages for PRICAT (cf. VJ)
Message number: 001
Message text: Message type & is not allowed here
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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PVJ001
- Message type & is not allowed here ?The SAP error message PVJ001, which states "Message type & is not allowed here," typically occurs in the context of SAP's message processing, particularly when dealing with message types in the SAP system. This error can arise in various scenarios, such as during the processing of IDocs (Intermediate Documents), workflows, or other message-related functionalities.
Cause:
The error is generally caused by one of the following reasons:
Invalid Message Type: The message type specified in the transaction or configuration is not valid for the context in which it is being used. This could be due to a typo or an incorrect configuration.
Configuration Issues: The message type may not be properly configured in the system. For example, it might not be defined in the relevant message type settings or it may not be allowed in the specific process you are trying to execute.
Contextual Restrictions: Certain message types are restricted to specific processes or transactions. Attempting to use a message type in an inappropriate context can trigger this error.
Solution:
To resolve the PVJ001 error, you can take the following steps:
Check Message Type: Verify that the message type you are trying to use is correct. Ensure there are no typos and that it matches the expected format.
Review Configuration: Go to the relevant configuration settings in SAP (e.g., transaction WE20 for IDoc partner profiles) and ensure that the message type is correctly defined and allowed for the specific process you are working with.
Consult Documentation: Refer to SAP documentation or help resources to understand the valid message types for the specific transaction or process you are working with.
Check for Restrictions: Investigate if there are any restrictions on the message type for the specific context. This may involve checking the customizing settings or consulting with your SAP Basis or functional team.
Testing: If you have made changes to the configuration, test the process again to see if the error persists.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the PVJ001 error and implement a solution to resolve it.
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