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Message type: E = Error
Message class: /SPE/INBVAL -
Message number: 023
Message text: ID originally created by EWM. Action &1 not permitted from system &2
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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/SPE/INBVAL023
- ID originally created by EWM. Action &1 not permitted from system &2 ?The SAP error message
/SPE/INBVAL023
typically indicates that an action is not permitted in the context of Extended Warehouse Management (EWM). This error can occur for various reasons, often related to authorization issues, configuration settings, or the state of the document or object being processed.Cause:
- Authorization Issues: The user may not have the necessary permissions to perform the action on the specified system.
- Document Status: The document or object (like a transfer order, delivery, etc.) may be in a status that does not allow the requested action.
- Configuration Settings: There may be specific configuration settings in EWM that restrict certain actions based on business rules or processes.
- Cross-System Issues: If the action involves multiple systems (like EWM and another SAP system), there may be restrictions or settings in the other system that prevent the action.
Solution:
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by reviewing the user's roles and permissions in the SAP system.
- Review Document Status: Check the status of the document or object involved in the action. If it is in a status that does not allow the action, you may need to change the status or take a different action.
- Configuration Review: Review the EWM configuration settings to ensure that the action is permitted under the current business rules. This may involve checking settings related to warehouse processes, document types, or other relevant configurations.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
/SCWM/TO
for transfer orders or /SCWM/PR
for production orders, depending on the context of the error.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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