How To Fix GA627 - Customizing error: Business transaction groups are not current.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 627

  • Message text: Customizing error: Business transaction groups are not current.

  • Show details Hide details
  • What causes this issue?

    For the execution of assessments, distributions, periodic repostings or
    indirect activity allocations in the CO-OM application, groups have to
    be defined in the current client which summarize all actual or planned
    transactions. In the current client, these groups are either not
    available or do not have the latest status.

    System Response

    To avoid subsequent errors, processing cannot be continued until these
    transaction groups are consistent again.

    How to fix this error?

    Such errors are mostly caused by problems during a release upgrade or
    by incomplete client copies; they can be solved by starting report
    RK811XST (only in the current client) or
    RK811XUP (in all clients).
    Start one of these two reports and then restart processing. If the
    error still occurs, inform your system administrator.
    &Note&
    You can execute the correction reports either via the development
    workbench or immediately by choosing one of the two following
    pushbuttons:
    <DS:REPO.RK811XST>Execute report RK811XST (current client)</>
    <DS:REPO.RK811XUP>Execute report RK811XUP (all clients)</>
    Note that the transaction groups are client-specific. Therefore, this
    Customizing inconsistency may also occur in other clients of your
    system. Report RK811XST only repairs the transaction groups in the
    current client while report RK811XUP corrects all clients.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GA627 - Customizing error: Business transaction groups are not current. ?

    The SAP error message GA627, which states "Customizing error: Business transaction groups are not current," typically occurs in the context of financial accounting or controlling modules when there is a mismatch or inconsistency in the configuration of business transaction groups. This error can prevent users from executing certain transactions or processes.

    Cause:

    1. Outdated Customizing Settings: The business transaction groups may not be updated in accordance with the latest configuration or changes made in the system.
    2. Missing Entries: There may be missing entries in the customizing tables related to business transaction groups.
    3. Transport Issues: If changes were transported from a development environment to a production environment, there may have been issues during the transport that led to incomplete or inconsistent data.
    4. Version Mismatch: The version of the customizing settings may not match the version of the application or module being used.

    Solution:

    1. Check Customizing Settings: Go to the customizing settings in the SAP system (transaction code SPRO) and verify that the business transaction groups are correctly defined and up to date.
    2. Update or Create Entries: If you find that certain entries are missing or outdated, update them or create new entries as necessary.
    3. Transport Management: If the issue arose after a transport, check the transport logs for errors and ensure that all necessary customizing settings were successfully transported.
    4. Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for consistency and completeness.
    5. Consult Documentation: Review SAP documentation or notes related to the specific business transaction groups you are working with to ensure that all necessary configurations are in place.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for troubleshooting.
    • SAP Notes: Search for SAP Notes related to error GA627 in the SAP Support Portal, as there may be specific notes addressing this error with additional guidance or patches.
    • Documentation: Review the SAP Help Portal for documentation on business transaction groups and their configuration.

    By following these steps, you should be able to identify and resolve the cause of the GA627 error in your SAP system.

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