How To Fix AD839 - Check is only intended for transaction types T and R

SAP Error Message - Details

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 839

• Message text: Check is only intended for transaction types T and R

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 AD839 - Check is only intended for transaction types T and R ?

  The SAP error message AD839, which states "Check is only intended for transaction types T and R," typically occurs in the context of the Automatic Payment Program (APP) when processing payment runs. This error indicates that the transaction type being used is not compatible with the checks being processed.
  Cause:
  The error is caused by attempting to process a payment transaction that is not of type 'T' (for checks) or 'R' (for bank transfers). The APP is designed to handle specific transaction types, and if a different type is used, the system will generate this error.
  Solution:
  To resolve the AD839 error, you can take the following steps:
  
  
  Check Transaction Type: Verify the transaction type of the payment document you are trying to process. Ensure that it is set to either 'T' (for checks) or 'R' (for bank transfers).
  
  
  Adjust Payment Method: If the transaction type is incorrect, you may need to adjust the payment method in the vendor or customer master data. Ensure that the payment method is compatible with the intended transaction type.
  
  
  Review Payment Program Configuration: Check the configuration of the Automatic Payment Program (APP) in transaction code OBVCU. Ensure that the payment methods and transaction types are correctly set up.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your version of SAP and the payment methods you are using.
  
  
  Test with Different Transactions: If possible, try processing a payment with a known valid transaction type to confirm that the issue is isolated to specific transactions.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to initiate payment runs and check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process the specified transaction types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.