How To Fix /SAPNEA/J_SC081 - This transaction cannot use

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 081

• Message text: This transaction cannot use

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC081 - This transaction cannot use ?

  The SAP error message /SAPNEA/J_SC081 This transaction cannot use typically indicates that there is a restriction or limitation on the transaction you are trying to execute. This error is often related to the SAP New Experience (SAP Fiori) or specific configurations in the SAP system.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  Transaction Restrictions: The transaction may be restricted due to system settings or configurations.
  Incorrect Transaction Code: The transaction code entered may not be valid or may not be available in the current context.
  System Configuration: The system may be configured to prevent certain transactions from being executed in specific environments (e.g., production vs. development).
  Fiori Launchpad Configuration: If you are using Fiori, the app may not be properly configured or assigned to the user role.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. This can be done by checking the user's roles and authorizations in the SAP system.
  Verify Transaction Code: Double-check the transaction code you are trying to use. Make sure it is correct and valid in the context you are working in.
  Consult with Basis Team: If you suspect that the issue is related to system configuration, consult with your SAP Basis team to check if there are any restrictions in place for the transaction.
  Fiori Launchpad Configuration: If you are using Fiori, ensure that the app is correctly configured in the Fiori Launchpad and that the user has access to it.
  Check for Notes or Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message or transaction code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with the transaction codes and their purposes to ensure you are using the correct ones.
  User Roles: Review the user roles and authorizations in your SAP system to ensure compliance with security policies.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.