Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 797
Message text: Transaction types &1 or &2 not marked as proposals in area &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
8Z797
- Transaction types &1 or &2 not marked as proposals in area &3 ?The SAP error message 8Z797 indicates that certain transaction types are not marked as proposals in a specific area. This error typically arises in the context of SAP's financial or controlling modules, where transaction types are used to categorize financial transactions.
Cause: The error occurs when the system expects certain transaction types to be marked as proposals in a specific area (like a controlling area or company code), but they are not. This can happen due to:
Configuration Issues: The transaction types may not have been properly configured in the system. Missing Settings: The necessary settings for the transaction types in the relevant area may not have been completed. Data Entry Errors: Incorrect or incomplete data entry when defining transaction types.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for transaction types in the relevant module (e.g., Financial Accounting or Controlling). Ensure that the transaction types in question are correctly defined
Get instant SAP help. Sign up for our Free Essentials Plan.
8Z796
Transaction types &1 and &2 have different area numbers
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z795
Transaction type & not restricted to revaluation areas
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z798
Area & not a revaluation area or a parallel currency area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z799
Area & not a parallel currency area for area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.