How To Fix FB109 - Trans. &: Transaction & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 109

• Message text: Trans. &: Transaction & is not supported

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 FB109 - Trans. &: Transaction & is not supported ?

  The SAP error message FB109 indicates that a specific transaction is not supported in the context in which it is being executed. This error typically arises when trying to execute a transaction that is either not available in the current system configuration or is not allowed for the user role or authorization level.
  Causes of FB109 Error
  
  
  Transaction Not Supported: The transaction code you are trying to execute is not supported in the current version of SAP or is not configured in your system.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform that transaction.
  
  
  System Configuration: The transaction may be disabled in the system configuration or not activated for the specific client.
  
  
  Incorrect Transaction Code: The transaction code entered may be incorrect or mistyped.
  
  
  Solutions to FB109 Error
  
  
  Check Transaction Code: Verify that the transaction code you are trying to execute is correct. Ensure there are no typos.
  
  
  User Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to execute the transaction. This can be done by consulting with your SAP security team or using transaction SU53 to analyze authorization failures.
  
  
  System Configuration: Consult with your SAP Basis or system administrator to check if the transaction is supported in your current system configuration. They can verify if the transaction is activated for your client.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to confirm whether the transaction is supported in your version of SAP.
  
  
  Alternative Transactions: If the transaction is indeed not supported, look for alternative transactions that can achieve the same result.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this issue. Sometimes, specific errors are documented with solutions or workarounds.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your role and ensure you are using the correct ones.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-specific issue.
  
  
  User Training: Ensure that users are adequately trained on the transactions they are expected to use, which can help prevent errors related to unsupported transactions.
  
  
  By following these steps, you should be able to identify the cause of the FB109 error and implement a suitable solution.