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

SAP Error Message - Details

• 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

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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 transaction code SPRO.
  Navigate to the relevant section for the action you are trying to execute. This could be under Financial Accounting (FI) or another relevant module.
  Look for the configuration related to transaction types and ensure that the required transaction type is defined for the action in question.
  
  
  
  Define Transaction Type:
  
  If the transaction type is missing, you will need to create it. This typically involves:
  
  Defining the transaction type in the relevant configuration area.
  Assigning the necessary parameters and settings to the transaction type.
  
  
  
  
  
  Check Action Configuration:
  
  Ensure that the action you are trying to perform is correctly configured to use the appropriate transaction type.
  Verify that the action is linked to the correct transaction type in the Customizing settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the action again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBZP (Payment Program Configuration), or OBPM1 (Define Payment Methods) that may be useful in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.