How To Fix SEPA201 - Only the actions 'Display' or 'Change' are supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SEPA - SEPA Mandate: Messages

  • Message number: 201

  • Message text: Only the actions 'Display' or 'Change' are supported

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPA201 - Only the actions 'Display' or 'Change' are supported ?

    The SAP error message SEPA201, which states "Only the actions 'Display' or 'Change' are supported," typically occurs in the context of trying to perform an action that is not permitted for a specific transaction or object in SAP. This error is often encountered when working with certain SAP modules, particularly in the context of financial transactions or document management.

    Cause:

    1. Incorrect Action Attempted: The user may be trying to perform an action (like Create or Delete) that is not allowed for the current context or object.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
    3. System Configuration: The system may be configured to restrict certain actions based on business rules or settings.

    Solution:

    1. Check Action Type: Ensure that you are only trying to perform actions that are allowed. If you are trying to create a new entry, check if the system allows it in the current context.
    2. Review Authorizations: Verify that you have the necessary authorizations to perform the action. You may need to contact your SAP security administrator to check your roles and permissions.
    3. Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the allowed actions.
    4. Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the actions you want to perform. Sometimes, different transaction codes are used for different actions (e.g., display vs. change).
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to the specific module you are working with.
    • Transaction Codes: Familiarize yourself with the transaction codes relevant to your task, as they can differ based on the action you want to perform.
    • User Roles: Understanding user roles and authorizations in SAP can help prevent similar issues in the future.

    By following these steps, you should be able to resolve the SEPA201 error and proceed with your tasks in SAP.

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