How To Fix 1E097 - Transaction type &2 is not allowed in product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 097

• Message text: Transaction type &2 is not allowed in product &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E097 - Transaction type &2 is not allowed in product &1 ?

  The SAP error message 1E097 indicates that a specific transaction type is not allowed for a particular product. This error typically arises in the context of product management, inventory management, or sales and distribution processes within SAP.
  Cause:
  The error occurs when:
  
  The transaction type specified (denoted as &2 in the error message) is not configured to be used with the product identified as &1.
  There may be restrictions or settings in the product master data or transaction type configuration that prevent the transaction from being executed.
  The product may not be in the correct status or may not be allowed for the specific transaction type due to business rules or settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Master Data:
  
  Go to the product master data in SAP and verify the settings related to the transaction type. Ensure that the product is configured to allow the specified transaction type.
  
  
  
  Review Transaction Type Configuration:
  
  Check the configuration of the transaction type in the relevant customizing settings (e.g., in SPRO). Ensure that the transaction type is allowed for the product category or type you are working with.
  
  
  
  Consult with Business Rules:
  
  Review any business rules or policies that may restrict the use of certain transaction types with specific products. This may involve discussions with business stakeholders or reviewing documentation.
  
  
  
  Check Status of the Product:
  
  Ensure that the product is in an appropriate status that allows the transaction. For example, if the product is inactive or blocked, it may not allow certain transactions.
  
  
  
  SAP Notes and Documentation:
  
  Search for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Types: These are predefined types of transactions in SAP that dictate how certain operations are processed (e.g., sales orders, purchase orders, inventory movements).
  Product Master Data: This includes all relevant information about a product, including its status, allowed transaction types, and other attributes.
  Customizing Settings: In SAP, many settings can be customized through the SPRO transaction, where you can define how different modules and processes behave.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.