How To Fix /SAPPO/ORDER044 - '&1' is not permitted in OPTION field in '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 044

• Message text: '&1' is not permitted in OPTION field in '&2'

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/ORDER044 - '&1' is not permitted in OPTION field in '&2' ?

  The SAP error message /SAPPO/ORDER044 indicates that a specific value (represented by &1) is not permitted in the OPTION field of a certain context (represented by &2). This error typically arises in the context of SAP Purchase Order processing or related transactions.
  Cause:
  
  Invalid Option Value: The value specified in the OPTION field is not valid for the context in which it is being used. This could be due to a configuration issue or a misunderstanding of the allowed values.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the OPTION field correctly.
  Authorization Issues: The user may not have the necessary authorizations to use the specified option.
  Data Integrity Issues: There may be inconsistencies in the data that lead to this error.
  
  Solution:
  
  Check Allowed Values: Review the documentation or configuration settings to determine what values are permitted in the OPTION field for the specific context. Ensure that the value you are trying to use is valid.
  Review Custom Code: If there are any custom programs or enhancements, check the logic that handles the OPTION field to ensure it is correctly implemented.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action associated with the OPTION field.
  Data Validation: Check the data being processed to ensure there are no inconsistencies or errors that could lead to this message.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and the context in which it occurs.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.