How To Fix VF159 - 'B' 'D' 'E' or 'F' not permitted here.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 159

• Message text: 'B' 'D' 'E' or 'F' not permitted here.

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 VF159 - 'B' 'D' 'E' or 'F' not permitted here. ?

  The SAP error message VF159 indicates that there is an issue with the billing document type being used in the transaction. The specific letters 'B', 'D', 'E', or 'F' refer to different billing document types that are not permitted in the context of the operation you are trying to perform.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Document Type: The billing document type you are trying to use is not allowed for the specific transaction or process you are executing.
  Configuration Issues: The system configuration may not permit the use of certain billing document types in specific scenarios.
  Authorization Issues: The user may not have the necessary authorizations to use the specified billing document type.
  Business Rules: Certain business rules or processes may restrict the use of specific document types based on the context (e.g., sales area, customer, etc.).
  
  Solution:
  To resolve the VF159 error, you can take the following steps:
  
  
  Check Document Type: Verify that you are using the correct billing document type for the transaction. Refer to the documentation or configuration settings to ensure that the document type is appropriate for the operation.
  
  
  Review Configuration: 
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area for billing document types.
  Check the settings for the billing document types 'B', 'D', 'E', and 'F' to see if they are configured correctly for the intended use.
  
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified billing document type. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Business Rules: If there are specific business rules in place that restrict the use of certain document types, consult with your business process owner or SAP functional consultant to understand the limitations and find an alternative approach.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to understand where the error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the VF159 error. You can search the SAP Support Portal for specific notes that may address your situation.
  Documentation: Review SAP documentation related to billing processes and document types to gain a better understanding of how they interact within the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.