How To Fix GZ067 - Transaction type & refers to the computed group &

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 067

• Message text: Transaction type & refers to the computed group &

What causes this issue?

The group &V2& is assigned to transaction type &V1& but does not
contain a formula.

System Response

Error

How to fix this error?

Separate the transaction types that are assigned directly from those
that are derived using formulas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ067 - Transaction type & refers to the computed group & ?

  The SAP error message GZ067 typically indicates an issue related to the transaction type in the context of inventory management or material valuation. The message suggests that the transaction type you are trying to use is not properly configured or is not valid for the computed group specified.
  Cause:
  
  Incorrect Configuration: The transaction type may not be correctly configured in the system for the specified computed group.
  Missing Entries: There may be missing entries in the configuration tables that link transaction types to computed groups.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified type.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for transaction types in the SAP system (Transaction code: SPRO).
  Navigate to Logistics > Materials Management > Inventory Management and Physical Inventory > Movement Types.
  Ensure that the transaction type you are using is correctly defined and linked to the appropriate computed group.
  
  
  
  Review Computed Group:
  
  Verify that the computed group referenced in the error message is valid and correctly set up in the system.
  Check if the computed group is assigned to the relevant material types or valuation classes.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the transaction with the specified transaction type.
  You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Data Consistency Check:
  
  Review the master data for the materials involved in the transaction to ensure there are no inconsistencies.
  Check for any recent changes in the configuration or master data that might have led to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction type and computed group for additional insights.
  
  
  
  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 MB1A (Goods Movement), MIGO (Goods Movement), and others that may be related to the transaction type in question.
  SAP Notes: Search for SAP Notes related to error GZ067 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the GZ067 error message in SAP.