How To Fix G4750 - Transaction type & is not an internal transaction type.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G4 - EC-CS Consolidation

  • Message number: 750

  • Message text: Transaction type & is not an internal transaction type.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message G4750 - Transaction type & is not an internal transaction type. ?

    The SAP error message G4750 indicates that the transaction type specified in your transaction is not recognized as an internal transaction type. This error typically occurs in the context of financial transactions, particularly in the areas of General Ledger (G/L) accounting or Asset Accounting.

    Cause:

    1. Incorrect Transaction Type: The transaction type you are trying to use may not be defined in the system or may not be set up as an internal transaction type.
    2. Configuration Issues: The configuration for transaction types in the system may not be complete or may have been altered.
    3. Data Entry Error: There may be a typographical error in the transaction type entered in the transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to use the specified transaction type.

    Solution:

    1. Check Transaction Type: Verify that the transaction type you are using is correct. You can do this by checking the configuration in the relevant module (e.g., Financial Accounting).
    2. Configuration Review:
      • Go to the configuration settings for transaction types in SAP. This can typically be found under:
        • SPRO ? Financial Accounting ? General Ledger ? Business Transactions ? Document Entry ? Define Transaction Types.
      • Ensure that the transaction type is defined and marked as an internal transaction type.
    3. Correct Data Entry: Double-check the input for any typographical errors or incorrect codes.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform transactions with the specified transaction type. This can be checked in the user roles and authorizations.
    5. Consult Documentation: If you are unsure about the transaction type, consult the SAP documentation or your internal SAP support team for guidance on the correct transaction types to use.

    Related Information:

    • Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type has specific settings that determine how the system processes the transaction.
    • Internal vs. External Transaction Types: Internal transaction types are those that are predefined in the system and are used for standard transactions. External transaction types may refer to transactions that are not standard or are defined by the user.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on transaction types.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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