/CWM/CO105 - Only default rules PP1, PP2, PP5, PP6 and CW6 are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/CO -

• Message number: 105

• Message text: Only default rules PP1, PP2, PP5, PP6 and CW6 are allowed

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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AnswerBot

• What is the cause and solution for SAP error message /CWM/CO105 - Only default rules PP1, PP2, PP5, PP6 and CW6 are allowed ?

  The SAP error message /CWM/CO105 Only default rules PP1, PP2, PP5, PP6 and CW6 are allowed typically occurs in the context of the SAP Converged Billing (CWM) or SAP Converged Payment solutions. This error indicates that the system is enforcing a restriction on the use of certain predefined rules for processing.
  Cause:
  The error is triggered when a user attempts to use a rule that is not part of the allowed default rules in the system. The default rules mentioned (PP1, PP2, PP5, PP6, and CW6) are predefined rules that the system recognizes and allows for processing. Any attempt to use a custom or non-default rule will result in this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Rule Configuration: Review the configuration of the rules you are trying to use. Ensure that you are only using the allowed default rules (PP1, PP2, PP5, PP6, and CW6).
  
  
  Modify the Process: If your business process requires a different rule, you may need to adjust your process to align with the allowed rules. This might involve changing the logic in your billing or payment processing to utilize one of the default rules.
  
  
  Consult Documentation: Refer to the SAP documentation for Converged Billing or Payment solutions to understand the implications of using these rules and how to properly configure them.
  
  
  Custom Development: If your business needs require a custom rule that is not allowed, you may need to engage with your SAP development team to create a custom solution that adheres to the system's constraints.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide guidance specific to your system configuration and requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  System Configuration: Review the configuration settings in your SAP system related to billing and payment processing to ensure compliance with the allowed rules.
  User Permissions: Ensure that the user attempting to execute the process has the necessary permissions to access and use the default rules.
  
  By following these steps, you should be able to address the error and ensure that your billing or payment processes function correctly within the constraints of the SAP system.