How To Fix FP110 - Invalid transaction type &

FP110 - Overview

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 110

• Message text: Invalid transaction type &

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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FP110 - Details

• The SAP error message FP110, which states "Invalid transaction type &," typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that the system has encountered a transaction type that is not recognized or is not valid for the operation being performed.
  Causes:
  
  Incorrect Transaction Type: The transaction type entered may not exist in the system or may not be configured correctly.
  
  Configuration Issues: The transaction type may not be properly defined in the system settings, or it may not be assigned to the relevant document type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified transaction type.
  Data Entry Errors: There may be typographical errors in the transaction type entered by the user.
  
  Solutions:
  
  
  Check Transaction Type: Verify that the transaction type you are using is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to the configuration settings for transaction types