How To Fix GU632 - Transaction code & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 632

• Message text: Transaction code & is not supported

What causes this issue?

You want to start the balance carry forward program using tranaction
SE38.
For technical reasons, this is not possible.

System Response

The balance carry forward is not carried out.

How to fix this error?

Use the following transactions
General ledger (table GLT0): Transaction F.16
<DS:TRAN.F.16>Execute function</>
Special Purpose Ledger: Transaction GVTR
<DS:TRAN.GVTR>Execute function</>
Flexible General Ledger (table V_GLFLEXT): Transaction GLGVTR
<DS:TRAN.GLGVTR>Execute function</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU632 - Transaction code & is not supported ?

  The SAP error message GU632, which states "Transaction code & is not supported," typically occurs when a user attempts to execute a transaction code that is either not valid, not available in the current system, or not authorized for the user.
  Causes:
  
  Invalid Transaction Code: The transaction code entered may be misspelled or does not exist in the system.
  Missing Authorization: The user may not have the necessary authorizations to execute the transaction code.
  System Configuration: The transaction code may not be configured or enabled in the current SAP environment.
  Client-Specific Settings: The transaction may be restricted to certain clients or environments (e.g., development, testing, production).
  SAP Version: The transaction code may not be supported in the version of SAP you are using.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code is correct. Ensure there are no typos or errors in the code.
  Authorization Check: Consult with your SAP security team to ensure that you have the necessary authorizations to access the transaction. They can check your user roles and profiles.
  Consult Documentation: Refer to SAP documentation or help resources to confirm whether the transaction code is valid and supported in your version of SAP.
  System Configuration: If you are an administrator, check the system configuration to ensure that the transaction code is enabled and available for use.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect it may be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Transaction codes are shortcuts to access specific functions or screens in SAP. Each code corresponds to a specific program or function.
  Authorization Objects: In SAP, access to transaction codes is controlled by authorization objects. Users must have the appropriate roles assigned to access certain transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the transaction code in question.
  User Roles: Review the user roles assigned to your account in the SAP system to ensure they include access to the required transaction codes.
  
  If you continue to experience issues, providing additional context or details about the specific transaction code and the environment may help in diagnosing the problem further.