How To Fix /SAPPO/ORDER024 - The data entered is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 024

• Message text: The data entered 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER024 - The data entered is not permitted ?

  The SAP error message /SAPPO/ORDER024 with the description "The data entered is not permitted" typically occurs in the context of creating or modifying purchase orders or related documents in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Invalid Data Entry: The data entered in the fields may not meet the required format or criteria. For example, entering a non-existent vendor, incorrect material number, or invalid quantity.
  
  
  Field Restrictions: Certain fields may have restrictions based on the configuration in the system. For instance, if a field is set to accept only specific values or ranges, entering data outside of these parameters will trigger this error.
  
  
  Authorization Issues: The user may not have the necessary permissions to enter or modify certain data in the purchase order.
  
  
  Configuration Settings: Custom settings in the SAP system, such as validation rules or user exits, may restrict certain entries.
  
  
  Missing Master Data: If the required master data (like vendor, material, or purchasing info records) is not maintained or is incomplete, it can lead to this error.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data you have entered for any typos or incorrect values. Ensure that all mandatory fields are filled out correctly.
  
  
  Validate Against Master Data: Ensure that the vendor, material, and other relevant master data exist and are correctly configured in the system.
  
  
  Review Field Restrictions: Check if there are any specific restrictions or validation rules for the fields you are trying to fill. This can often be found in the configuration settings or by consulting with your SAP administrator.
  
  
  Authorization Check: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to request the appropriate permissions.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for more specific guidance related to the transaction you are working on.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the validation is failing.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (like ME21N for creating purchase orders) and their associated processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement a solution.