How To Fix F107_CUST005 - No action stored in Customizing for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 005

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST005 - No action stored in Customizing for transaction type &1 ?

  The SAP error message F107_CUST005 with the description "No action stored in Customizing for transaction type &1" typically occurs in the context of financial transactions, particularly when dealing with payment processing or document handling in SAP.
  Cause:
  This error indicates that there is no action defined in the Customizing settings for the specified transaction type (represented by &1). This can happen for several reasons:
  
  Missing Configuration: The transaction type has not been properly configured in the system.
  Incorrect Transaction Type: The transaction type being used may not be valid or recognized by the system.
  Customizing Settings: The necessary customizing settings for the action related to the transaction type have not been maintained.
  
  Solution:
  To resolve this 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 Financial Accounting (FI) or the specific module you are working with.
  Look for the settings related to the transaction type in question. This could be under "Financial Accounting" -> "Accounts Receivable and Accounts Payable" -> "Document Entry" -> "Define Transaction Types" or similar paths depending on your specific configuration.
  
  
  
  Define Actions for Transaction Type:
  
  Ensure that the necessary actions are defined for the transaction type. This may involve specifying what should happen when a certain transaction type is processed (e.g., posting, clearing, etc.).
  If actions are missing, you may need to create or modify the existing configuration to include the required actions.
  
  
  
  Validate Transaction Type:
  
  Confirm that the transaction type you are using is correct and valid for the operation you are trying to perform. Check if there are any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with for additional guidance on configuring transaction types and actions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the configuration settings, such as OBY6 for defining transaction types.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.