How To Fix /SAPPO/ORDER059 - Error category &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 059

• Message text: Error category &1 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/ORDER059 - Error category &1 is not permitted ?

  The SAP error message /SAPPO/ORDER059 with the description "Error category &1 is not permitted" typically occurs in the context of SAP Purchase Order (PO) processing, particularly when dealing with the SAP S/4HANA or SAP ERP systems. This error indicates that the system has encountered an issue with the error category specified in the transaction or process you are trying to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Error Category: The error category specified in the transaction is not recognized or is not permitted in the current context.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain error categories.
  Authorization Issues: The user may not have the necessary authorizations to perform the action associated with the specified error category.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the error categories correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Error Category: Verify the error category being used in the transaction. Ensure that it is valid and permitted in the context of the operation you are trying to perform.
  
  
  Review Configuration: Check the configuration settings related to error handling in the relevant module (e.g., MM for Materials Management). Ensure that the error categories are correctly defined and permitted.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or known issues documented by SAP.
  
  
  Debugging: If you have access to the development environment, you can debug the transaction to identify where the error is being triggered and why the error category is not permitted.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with details of the error message, the context in which it occurs, and any relevant configuration settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to Purchase Orders (e.g., ME21N, ME22N, ME23N).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.