How To Fix FP110 - Invalid transaction type &

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FP110 - Invalid transaction type & ?

  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 in Funds Management (usually found in SPRO under "Public Sector Management" > "Funds Management" > "Basic Settings" > "Define Transaction Types").
  
  
  
  Review Configuration: Ensure that the transaction type is correctly configured and linked to the appropriate document types and processes.
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction with the specified transaction type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the transaction type is entered correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on valid transaction types and their configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, as they may help in navigating the configuration settings.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Funds Management to better understand transaction types and their usage.
  
  By following these steps, you should be able to identify the cause of the FP110 error and implement a solution to resolve it.