How To Fix W0057 - Industry & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: W0 - Customizing - ISR

• Message number: 057

• Message text: Industry & not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W0057 - Industry & not allowed ?

  SAP Error Message:
  
  W0057 Industry & not allowed
  
  Cause:
  This warning message typically occurs when an industry sector code entered in a master data record (such as a customer or vendor master) is not allowed or not valid according to the system configuration or business rules. The industry sector field is used to classify business partners according to their industry, and certain industry codes may be restricted or not maintained in the system.
  Common causes include:  
  
  The industry sector code entered does not exist in the allowed list of industry sectors.  
  The industry sector is not maintained or activated in the system.  
  The industry sector is not allowed for the specific business partner role or account group.  
  Customizing settings restrict certain industry sectors for specific master data types.
  
  
  Solution:
  
  
  Check the Industry Sector Code:
  
  Verify the industry sector code entered in the master data. Make sure it is a valid and existing code.
  
  
  Review Customizing Settings:  
  
  Go to transaction SPRO ? SAP Reference IMG ? Enterprise Structure ? Definition ? Financial Accounting ? Define Industry Sectors (or similar path depending on module).  
  Check if the industry sector code is defined and active.
  
  
  
  Check Allowed Industry Sectors for Account Group:  
  
  For customer/vendor master, check if the industry sector is allowed for the specific account group or business partner role.  
  This can be done in the IMG under the relevant master data settings.
  
  
  
  Correct the Industry Sector Entry:  
  
  If the industry sector is incorrect, replace it with a valid one.  
  If the industry sector is missing, add it in customizing if business requirements allow.
  
  
  
  Consult Business Requirements:  
  
  Sometimes, the restriction is intentional due to business rules. Confirm with business users if the industry sector should be allowed.
  
  
  
  
  Related Information:
  
  
  Industry Sector Field:
  
  Used in customer/vendor master data to classify the business partner’s industry. It can affect reporting, pricing, and business processes.
  
  
  Transaction Codes:  
  
  XD01/XD02/XD03 (Customer Master)  
  XK01/XK02/XK03 (Vendor Master)  
  BP (Business Partner)
  
  
  
  Customizing Path Example:
  
  SPRO ? SAP Reference IMG ? Enterprise Structure ? Definition ? Financial Accounting ? Define Industry Sectors
  
  
  Note:
  
  This is a warning message (W0057), so it may not block saving but indicates a potential data inconsistency or configuration issue.
  
  
  
  If you provide the exact transaction or context where this message appears, I can give more precise guidance.