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Message type: E = Error
Message class: SD_EXPRESSION - Messages processing AST expressions
Message number: 065
Message text: Datatype &1 not allowed in expression
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.
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SD_EXPRESSION065
- Datatype &1 not allowed in expression ?The SAP error message SD_EXPRESSION065 indicates that there is an issue with the data type being used in an expression within the Sales and Distribution (SD) module. Specifically, the error message states that the datatype specified (represented by
&1
) is not allowed in the context of the expression being evaluated.Cause:
This error typically arises due to one of the following reasons:
- Incorrect Data Type: The expression is trying to use a data type that is not compatible with the operation being performed. For example, you might be trying to perform arithmetic operations on a string or a non-numeric data type.
- Configuration Issues: There may be a misconfiguration in the pricing procedure or condition records where the data types of fields are not aligned with what is expected.
- Custom Code: If there is custom code or user-defined fields involved, the data types may not be correctly defined or handled.
Solution:
To resolve the error, you can take the following steps:
Check the Expression: Review the expression that is causing the error. Ensure that all data types used in the expression are compatible with the operations being performed.
Review Configuration:
- Go to the pricing procedure configuration and check the condition types and their associated data types.
- Ensure that the fields being used in the pricing conditions are correctly defined and compatible with the expected data types.
Debugging: If the error is occurring in a custom program or user exit, use the ABAP debugger to trace the execution and identify where the incompatible data type is being introduced.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or functionality you are working with. There may be known issues or additional guidance available.
Testing: After making changes, test the scenario again to ensure that the error is resolved.
Related Information:
VK11
, VK31
, and V/08
, to help in troubleshooting.If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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