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How To Fix 29811 - Transaction & not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 811

  • Message text: Transaction & not supported

  • Show details Hide details
  • What causes this issue?

    The program which converts data to SAP format calls transaction &V1&.
    However, this transaction is not supported.

    How to fix this error?

    INCLUDE AD_NA_BATCH

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 29811 - Transaction & not supported ?

    The SAP error message "29811 Transaction & not supported" typically indicates that the transaction you are trying to execute is not available or not supported in the current context or configuration of your SAP system. This can occur for several reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Transaction Not Available: The transaction code you are trying to use may not be available in your current SAP environment or client.
    2. Authorization Issues: You may not have the necessary authorizations to execute the transaction.
    3. System Configuration: The transaction may be disabled or not configured in the system settings.
    4. Client-Specific Settings: The transaction might be restricted to certain clients or environments (e.g., development, testing, production).
    5. Version Compatibility: The transaction may not be supported in the version of SAP you are using.

    Solutions:

    1. Check Transaction Code: Verify that the transaction code you are using is correct and exists in the system. You can do this by using the transaction code SE93 (Transaction Codes) to see if it is defined.
    2. Authorization Check: Ensure that you have the necessary authorizations to execute the transaction. You can check your user roles and authorizations using transaction SU53 or by consulting with your SAP security team.
    3. Consult Documentation: Review the SAP documentation or help files related to the transaction to understand any prerequisites or restrictions.
    4. System Configuration: If you have access, check the system configuration settings to see if the transaction is enabled. This may involve consulting with your SAP Basis or system administrator.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP Help Desk for assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the transaction code you are trying to use. You can search for relevant notes in the SAP Support Portal.
    • Transaction SE80: Use transaction SE80 (Object Navigator) to explore the object associated with the transaction and see if there are any issues or dependencies.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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