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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.
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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 and marked as proposals in the relevant area.
Transaction Type Settings:
- Use transaction code
OBY6
(for Financial Accounting) orOKB9
(for Controlling) to check the settings for the transaction types.- Verify that the transaction types &1 and &2 are marked as proposals in area &3.
Consult Documentation:
- Review SAP documentation or help files related to transaction types and proposals to ensure that you are following the correct procedures.
Testing:
- After making any changes, test the transaction again to see if the error persists.
Consult with SAP Support:
- If the issue remains unresolved, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
SPRO
, to navigate to the necessary settings.By following these steps, you should be able to identify and resolve the issue related to the error message 8Z797.
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