How To Fix AFWGO_MESSAGES817 - Customizing inconsistent; transaction type entries missing for loans

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 817

• Message text: Customizing inconsistent; transaction type entries missing for loans

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AFWGO_MESSAGES817 - Customizing inconsistent; transaction type entries missing for loans ?

  The SAP error message AFWGO_MESSAGES817 indicates that there is a customization inconsistency related to transaction types for loans in the SAP system. This error typically arises when the system expects certain configuration settings to be in place for loan processing, but those settings are either missing or incorrectly configured.
  Cause:
  
  
  Missing Transaction Type Entries: The most common cause of this error is that the necessary transaction type entries for loans have not been defined in the system. This can happen if the configuration for loan processing has not been completed or if there was an error during the configuration process.
  
  
  Inconsistent Customizing Settings: If the customizing settings for loan processing are not consistent across different areas of the system, it can lead to this error. This might occur if changes were made in one area without corresponding updates in related areas.
  
  
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production) and the transport did not include all necessary objects, this error may occur.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for loan processing.
  Ensure that all necessary transaction types for loans are defined. This typically involves checking the settings under Financial Services or Loans.
  
  
  
  Define Missing Transaction Types:
  
  If you find that transaction types are missing, you will need to create them. This can usually be done in the IMG under the relevant configuration path (e.g., Financial Services -> Loans -> Define Transaction Types).
  
  
  
  Consistency Check:
  
  Perform a consistency check in the customizing settings to ensure that all related entries are correctly configured. This may involve checking related areas such as loan types, product types, and other relevant settings.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request. You may need to re-transport the missing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to loan processing and transaction types for any specific requirements or additional steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, conduct thorough testing to ensure that the error is resolved and that loan processing functions as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for customizing) and SE80 (for development) to navigate the system effectively.
  User Roles: Ensure that you have the appropriate authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in financial services or loan processing for further assistance.