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Message type: E = Error
Message class: S_NWDEMO_COMMON_MSG - Messages related to S_NWDEMO_COMMON
Message number: 019
Message text: Action &1 not allowed
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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S_NWDEMO_COMMON_MSG019
- Action &1 not allowed ?The SAP error message S_NWDEMO_COMMON_MSG019 with the description "Action &1 not allowed" typically indicates that a specific action you are trying to perform is not permitted due to certain restrictions or conditions in the system. This error can occur in various contexts, such as when working with business processes, user roles, or system configurations.
Possible Causes:
- Authorization Issues: The user may not have the necessary permissions to perform the action. This is often the most common cause of such errors.
- Business Logic Restrictions: The action may be restricted by business rules defined in the system. For example, certain actions may only be allowed in specific statuses or conditions.
- Configuration Settings: The system configuration may not allow the action due to settings in the customizing or application configuration.
- System State: The system may be in a state that does not allow the action to be performed (e.g., a document is locked or in a non-editable state).
Solutions:
Check User Authorizations:
- Verify that the user has the necessary roles and authorizations to perform the action. This can be done by checking the user’s role assignments and authorization objects in transaction SU53 or SUIM.
Review Business Process Rules:
- Check if there are any business rules or conditions that prevent the action. This may involve reviewing the workflow or process documentation.
Consult Configuration Settings:
- If you have access to the configuration settings, review them to ensure that the action is allowed under the current system settings. This may involve checking transaction SPRO or relevant customizing transactions.
Check Document Status:
- If the action involves a document (e.g., sales order, purchase order), check the status of the document to ensure it is in a state that allows the action to be performed.
Contact Support:
- If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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