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How To Fix FCCX_MSG267 - Business Transaction Type with ID '&1' is not a job.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCCX_MSG - FCCX Messages

  • Message number: 267

  • Message text: Business Transaction Type with ID '&1' is not a job.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCCX_MSG267 - Business Transaction Type with ID '&1' is not a job. ?

    The SAP error message FCCX_MSG267 indicates that there is an issue with a business transaction type that is expected to be a job but is not recognized as such. This error typically arises in the context of SAP's Financial Supply Chain Management (FSCM) or similar modules where business transactions are processed.

    Cause:

    1. Incorrect Configuration: The business transaction type may not be properly configured in the system. This could be due to missing or incorrect settings in the customizing tables.
    2. Data Entry Error: The ID provided for the business transaction type may be incorrect or does not exist in the system.
    3. System Inconsistency: There may be inconsistencies in the database or application layer that prevent the system from recognizing the transaction type as a job.
    4. Authorization Issues: The user may not have the necessary authorizations to access or process the specified business transaction type.

    Solution:

    1. Check Configuration:

      • Go to the relevant customizing transaction (e.g., SPRO) and verify the configuration for the business transaction type. Ensure that it is set up correctly and that all required fields are filled out.
      • Ensure that the transaction type is defined as a job in the system.
    2. Verify Transaction ID:

      • Double-check the ID you are using for the business transaction type. Make sure it exists in the system and is correctly entered.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to access and process the business transaction type. You may need to consult with your security team to verify this.
    4. Check for System Updates:

      • If the issue persists, check if there are any recent updates or patches that need to be applied to the system. Sometimes, bugs in the software can lead to such errors.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about your configuration and the steps you have taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
    • SAP Notes: Search for SAP Notes related to FCCX_MSG267 in the SAP Support Portal for any specific fixes or recommendations.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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