How To Fix F107_CUST004 - No transaction type stored in Customizing for action &1

F107_CUST004 - Overview

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 004

• Message text: No transaction type stored in Customizing for action &1

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 F107_CUST004 - No transaction type stored in Customizing for action &1 ?

  The SAP error message F107_CUST004 indicates that there is no transaction type stored in the Customizing settings for a specific action. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or document handling in SAP.
  
  Cause:
  The error occurs when the system attempts to execute a financial action (like a payment run or document posting) that requires a specific transaction type, but the transaction type has not been defined in the Customizing settings. This can happen due to:
  
  Missing Configuration: The required transaction type has not been set up in the system.
  Incorrect Action Definition: The action being executed does not have a corresponding transaction type defined.
  Transport Issues: If the configuration was recently transported from another system, the transaction type may not have been included or activated properly.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using