How To Fix FMFG274 - Transaction &: Transaction type different from P, C or A

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 274

• Message text: Transaction &: Transaction type different from P, C or A

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG274 - Transaction &: Transaction type different from P, C or A ?

  The SAP error message FMFG274 indicates that there is an issue with the transaction type being used in a financial transaction. Specifically, the error states that the transaction type is different from P (Payment), C (Collection), or A (Adjustment). This error typically occurs in the context of Funds Management (FM) or related financial processes.
  Cause:
  
  Incorrect Transaction Type: The transaction type specified in the transaction is not one of the allowed types (P, C, or A).
  Configuration Issues: The configuration settings for transaction types in the system may not be set up correctly, leading to the acceptance of invalid transaction types.
  User Input Error: The user may have mistakenly entered an incorrect transaction type when processing the transaction.
  
  Solution:
  
  Check Transaction Type: Verify the transaction type being used in the transaction. Ensure that it is one of the valid types (P, C, or A).
  Correct Input: If the transaction type is incorrect, correct it to one of the valid types and reprocess the transaction.
  Review Configuration: If the transaction type is correct but the error persists, review the configuration settings in the SAP system for transaction types. Ensure that the allowed transaction types are properly defined in the system.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct usage of transaction types in the context of Funds Management.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Types in SAP: Transaction types are used in SAP to categorize financial transactions. Each type has specific rules and behaviors associated with it.
  Funds Management (FM): This module in SAP is used for budget control and monitoring of funds. Understanding how transaction types work within FM is crucial for proper financial management.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's official documentation can also provide insights into transaction types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.