How To Fix GZ111 - Transaction type set & of table & for value type & not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Transaction type set & of table & for value type & not found

What causes this issue?

The specified transaction type set for the value type was not found.

System Response

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

How to fix this error?

Please check the value type definition in regards to the transaction
type set.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ111 - Transaction type set & of table & for value type & not found ?

  The SAP error message GZ111 indicates that there is an issue with the configuration of transaction types in the context of the valuation area or value type in the system. This error typically arises when the system is unable to find a specific transaction type for a given value type in the relevant configuration tables.
  Cause:
  
  Missing Configuration: The transaction type specified in the error message is not defined in the configuration for the relevant valuation area or value type.
  Incorrect Value Type: The value type being referenced may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the system being unable to find the required transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Materials Management, Financial Accounting).
  Navigate to the transaction type configuration (e.g., in the case of MM, you can check the configuration under "Logistics > Materials Management > Valuation > Account Determination > Configure Automatic Postings").
  Ensure that the transaction type mentioned in the error message is correctly defined for the relevant valuation area and value type.
  
  
  
  Define Missing Transaction Type:
  
  If the transaction type is missing, you may need to create it. This involves defining the transaction type in the appropriate configuration settings and linking it to the correct value type.
  
  
  
  Validate Value Types:
  
  Check the value types being used in the transaction. Ensure that they are correctly defined and that they correspond to the expected transaction types.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for specific guidance on configuring transaction types and value types.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant tables and settings.
  Tables Involved: The error may involve tables such as T003 (Transaction Types), T001 (Company Codes), and others related to valuation and account determination.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after checking the configuration and making necessary adjustments, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.