How To Fix 8Z885 - Transaction type & not defined

8Z885 - Overview

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 885

• Message text: Transaction type & not defined

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z885 - Transaction type & not defined ?

  The SAP error message 8Z885 indicates that a specific transaction type is not defined in the system. This error typically arises in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  
  Cause:
  The error occurs when:
  
  The transaction type specified in the document does not exist in the system.
  The transaction type has not been configured properly in the system.
  There may be a typo or incorrect entry in the transaction type field.
  The transaction type may have been deactivated or removed from the configuration.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Transaction Type:
  
  Verify the transaction type being used in the document. Ensure that it is correctly entered and matches the expected format.
  
  
  
  Configuration Check:
  
  Go to the configuration settings in SAP to check if the transaction type is defined.
  Use transaction code SPRO to access the configuration menu.
  Navigate to the relevant area (e.g., Financial Accounting > Accounts Payable > Document Entry