How To Fix 8B385 - Unable to find transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 385

• Message text: Unable to find transaction type &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 8B385 - Unable to find transaction type &1 ?

  The SAP error message 8B385 - Unable to find transaction type &1 typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with document processing or transaction postings. This error indicates that the system is unable to locate the specified transaction type, which is represented by the placeholder &1.
  Causes:
  
  Incorrect Transaction Type: The transaction type specified in the process may not exist in the system. This could be due to a typo or an incorrect configuration.
  Missing Configuration: The transaction type may not have been configured in the system. This can happen if the necessary customizing settings have not been completed.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction type.
  Transport Issues: If the transaction type was recently transported from another system, it may not have been properly imported or activated.
  
  Solutions:
  
  Check Transaction Type: Verify that the transaction type specified in the error message is correct. Look for any typos or incorrect entries.
  Configuration Check: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the configuration for the transaction types in the relevant module (FI/CO).
  Ensure that the transaction type is defined and properly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the transaction type. This can be checked in the user roles and profiles.
  Transport Validation: If the transaction type was recently transported, check the transport logs to ensure that it was successfully imported and activated in the target system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing) or SE11 (Data Dictionary) to investigate the configuration of transaction types.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.