How To Fix RECD189 - Origin &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 189

• Message text: Origin &1 is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECD189 - Origin &1 is not allowed ?

  The SAP error message RECD189, which states "Origin &1 is not allowed," typically occurs in the context of the SAP system when dealing with certain transactions or processes that involve the use of origin codes. This error indicates that the specified origin code (represented by &1) is not permitted in the current context or configuration.
  Causes:
  
  Invalid Origin Code: The origin code being used may not be defined in the system or may not be valid for the specific transaction or process.
  Configuration Issues: The configuration settings for the relevant module (such as Sales and Distribution, Materials Management, etc.) may not allow the use of the specified origin code.
  Authorization Issues: The user may not have the necessary authorizations to use the specified origin code.
  Data Entry Errors: There may be a typographical error in the entry of the origin code.
  
  Solutions:
  
  Check Origin Code: Verify that the origin code you are trying to use is valid and exists in the system. You can do this by checking the relevant configuration settings or master data.
  Review Configuration: If you have access, review the configuration settings related to the origin codes in the relevant module. Ensure that the origin code is allowed for the specific transaction you are attempting.
  User Authorizations: Ensure that the user has the necessary authorizations to use the specified origin code. This may involve checking user roles and permissions.
  Correct Data Entry: Double-check the entry for any typographical errors. Ensure that the origin code is entered correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the use of origin codes in your context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes that involve origin codes, such as sales orders, purchase orders, or inventory management transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Custom Development: If your organization has custom developments, ensure that they are not interfering with standard functionality regarding origin codes.
  
  By following these steps, you should be able to identify the cause of the RECD189 error and implement a suitable solution.