How To Fix VB810 - Only option BT is permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VB - Sales Documents: Logical Databases and Views

• Message number: 810

• Message text: Only option BT is 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 VB810 - Only option BT is permitted ?

  The SAP error message VB810: Only option BT is permitted typically occurs in the context of sales order processing, particularly when dealing with the configuration of sales document types or when trying to create or change sales orders. This error indicates that the system is expecting a specific type of processing option, and the one provided is not valid.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Document Type: The sales document type being used does not support the operation you are trying to perform.
  Configuration Issues: There may be a configuration issue in the sales document type settings in the SAP system.
  Incompatible Settings: The settings for the sales order or the related transaction may not be compatible with the operation being attempted.
  
  Solution:
  To resolve the VB810 error, you can take the following steps:
  
  
  Check Document Type:
  
  Ensure that you are using the correct sales document type for the operation you are trying to perform. You can check this in the transaction code VOTXN (Sales Document Types) to see the allowed options for the document type.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for sales document types in the SAP IMG (Implementation Guide). You can access it via transaction code SPRO and navigate to:
  Sales and Distribution -> Sales -> Sales Document -> Define Sales Document Types
  
  Verify that the settings for the document type are correct and that the allowed processing options are properly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the operation on the specified document type.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making any changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to understand where the error occurs.
  SAP Documentation: Refer to SAP Help documentation for detailed information on sales document types and their configurations.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.