How To Fix CI_DRAFTPRD_MESSAGE226 - Transaction &: Product type & is not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CI_DRAFTPRD_MESSAGE -

  • Message number: 226

  • Message text: Transaction &: Product type & is not defined

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  • 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 CI_DRAFTPRD_MESSAGE226 - Transaction &: Product type & is not defined ?

    The SAP error message CI_DRAFTPRD_MESSAGE226 indicates that there is an issue with the product type in the context of a specific transaction. This error typically arises when the system cannot find a definition for the specified product type in the relevant configuration settings.

    Cause:

    1. Undefined Product Type: The product type specified in the transaction is not defined in the system. This could be due to a configuration oversight or a missing entry in the relevant tables.
    2. Incorrect Transaction Data: The transaction might be using an incorrect or outdated product type that does not exist in the current configuration.
    3. Custom Development: If there are custom developments or enhancements, they might be referencing a product type that has not been properly defined or has been removed.

    Solution:

    1. Check Product Type Configuration:

      • Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
      • Ensure that the product type in question is defined and properly configured.
      • If it is missing, you may need to create a new product type or adjust the existing configuration.
    2. Verify Transaction Data:

      • Review the transaction data being entered to ensure that the product type is correct and matches the defined types in the system.
      • If the product type is being pulled from a master data record, check that record for accuracy.
    3. Consult Documentation:

      • Refer to the SAP documentation or help files for guidance on the specific product type and its configuration.
    4. Check for Custom Code:

      • If there are any custom developments, review the code to ensure that it is referencing the correct product types and that those types are defined in the system.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for checking custom developments.
    • Tables: Check relevant tables that store product type definitions, such as T006 (Units of Measure) or any custom tables that may have been created for product types.
    • Authorization: Ensure that you have the necessary authorizations to view and modify product type configurations.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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