Do you have any question about this error?
Message type: E = Error
Message class: EU - Development Environment
Message number: 356
Message text: Cannot determine initial class; Select correct transaction type
In an object orientation transaction the start object is the method of
a class. No class is specified in the transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check that the transaction is not an obsolete transaction with an
invalid type ID. Before implementation of the object orientation
transaction, this is not important. If the transaction is an obsolete
transaction, change the transaction type (in the Edit menu), if not,
enter a start class.
Error message extract from SAP system. Copyright SAP SE.
EU356
- Cannot determine initial class; Select correct transaction type ?The SAP error message EU356: Cannot determine initial class; Select correct transaction type typically occurs in the context of SAP's Electronic Data Interchange (EDI) or when dealing with document types in the SAP system. This error indicates that the system is unable to determine the appropriate initial class for a transaction due to a missing or incorrect configuration.
Causes:
- Incorrect Transaction Type: The transaction type being used may not be correctly defined in the system or may not correspond to the expected initial class.
- Missing Configuration: The necessary configuration for the transaction type may not be set up in the system, leading to the inability to determine the initial class.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing fields or incorrect values that prevent the system from determining the correct class.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types or classes.
Solutions:
Check Transaction Type Configuration:
- Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the transaction type is correctly defined.
- Ensure that the transaction type is linked to the appropriate initial class.
Review Master Data:
- Check the master data related to the transaction type to ensure that all required fields are filled out correctly.
- Look for any missing or incorrect entries that could lead to this error.
Consult Documentation:
- Refer to SAP documentation or help files related to the specific module you are working with (e.g., EDI, SD, MM) to understand the expected configurations and settings.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to adjust the user's roles and permissions.
Debugging:
- If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what data is being processed at that point.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
Related Information:
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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