How To Fix /SAPPO/ORDER015 - The data transferred is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 015

• Message text: The data transferred is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER015 - The data transferred is not permitted ?

  The SAP error message /SAPPO/ORDER015 ("The data transferred is not permitted") typically occurs in the context of SAP Purchase Order (PO) processing, particularly when there is an issue with the data being sent to or processed by the system. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or violations of business rules.
  Causes:
  
  Invalid Data: The data being transferred may not meet the required format or constraints defined in the system. This could include invalid characters, incorrect data types, or out-of-range values.
  Missing Required Fields: Certain mandatory fields may not be populated, leading to the rejection of the data.
  Business Rules Violation: The data may violate specific business rules or validations set up in the system, such as restrictions on certain combinations of data.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the data being processed.
  Configuration Issues: There may be configuration settings in the system that restrict certain types of data or transactions.
  
  Solutions:
  
  Check Data Validity: Review the data being transferred to ensure it adheres to the required formats and constraints. Validate that all fields contain appropriate values.
  Populate Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or system requirements to identify which fields are required.
  Review Business Rules: Check if the data being submitted adheres to the business rules defined in the system. This may involve consulting with business analysts or reviewing configuration settings.
  User Authorization: Verify that the user has the necessary permissions to perform the action. If not, the user may need to request additional access from their SAP administrator.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring and what specific data is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Purchase Order processing and data requirements.
  Community Forums: Engage with SAP community forums or support channels to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.