How To Fix /ECRS/BL_TD114 - If the transaction type is blank, you cannot enter a MoT at the border

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 114

• Message text: If the transaction type is blank, you cannot enter a MoT at the border

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 /ECRS/BL_TD114 - If the transaction type is blank, you cannot enter a MoT at the border ?

  The SAP error message /ECRS/BL_TD114 indicates that there is an issue related to the transaction type being blank when trying to enter a Movement of Goods (MoT) at the border. This error typically arises in the context of customs and logistics processes within SAP, particularly when dealing with cross-border transactions.
  Cause:
  
  Blank Transaction Type: The primary cause of this error is that the transaction type field is not populated. The transaction type is essential for determining the nature of the movement and the applicable customs regulations.
  Configuration Issues: There may be configuration issues in the SAP system where the transaction types are not properly defined or linked to the relevant customs processes.
  Data Entry Errors: Users may inadvertently leave the transaction type field blank during data entry, leading to this error.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction type is correctly entered in the relevant field. This should be done before attempting to process the MoT at the border.
  Configuration Review: If the transaction type is not available or is blank due to configuration issues, consult with your SAP configuration team to ensure that the transaction types are correctly set up in the system.
  User Training: Provide training to users on the importance of entering the transaction type and how to do it correctly to avoid this error in the future.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the transaction type to be blank.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for details on transaction types and customs processes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling customs-related transactions.
  Support Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered and resolved similar issues.
  
  By addressing the root cause of the blank transaction type and ensuring proper configuration and user practices, you can resolve the error and facilitate smooth customs processing in SAP.