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Message type: E = Error
Message class: FAR_MAN_BS_MSG -
Message number: 051
Message text: Pmnt Tran Type Group &1 does not exist.
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FAR_MAN_BS_MSG051
- Pmnt Tran Type Group &1 does not exist. ?The SAP error message FAR_MAN_BS_MSG051 indicates that the payment transaction type group specified in your transaction does not exist in the system. This error typically arises in the context of financial accounting or asset management when trying to process transactions related to payment types.
Cause:
- Incorrect Configuration: The payment transaction type group may not have been defined in the system. This could be due to a configuration oversight during the setup of the financial module.
- Typographical Error: There may be a typo in the transaction type group name or code that you are trying to use.
- Missing Authorization: The user may not have the necessary authorizations to access the specified transaction type group.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the relevant section for payment transaction types and verify if the group exists.
- If it does not exist, you may need to create it or adjust the existing configuration.
Verify Input:
- Double-check the input for the payment transaction type group. Ensure that there are no typographical errors in the code or name.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the payment transaction type group. You may need to consult with your SAP security team.
Transport Check:
- If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on setting up payment transaction types and groups.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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