How To Fix GZ230 - Invalid transaction type (totals transaction type)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Invalid transaction type (totals transaction type)

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 GZ230 - Invalid transaction type (totals transaction type) ?

  The SAP error message GZ230, which states "Invalid transaction type (totals transaction type)," typically occurs in the context of inventory management or financial transactions within the SAP system. This error indicates that the transaction type being used is not valid for the operation you are trying to perform, particularly when dealing with totals or summary transactions.
  Causes:
  
  Incorrect Transaction Type: The transaction type you are trying to use may not be configured correctly in the system or may not be valid for the specific operation you are attempting.
  Configuration Issues: There may be issues with the configuration of the transaction types in the system, such as missing or incorrect settings in the relevant customizing tables.
  Data Entry Errors: The user may have entered an incorrect transaction type manually, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified type.
  
  Solutions:
  
  Check Transaction Type: Verify that the transaction type you are using is valid for the operation you are trying to perform. You can do this by checking the configuration in the relevant customizing transaction (e.g., SPRO).
  Review Configuration: Go to the configuration settings for transaction types in the SAP system. Ensure that the transaction type is correctly defined and that all necessary parameters are set up properly.
  Correct Data Entry: If the transaction type was entered manually, double-check for any typos or incorrect entries. Ensure that you are using the correct transaction type for the intended operation.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid transaction types for your specific scenario.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to review and adjust the user's permissions.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, MB1B, or MB1C for inventory transactions.
  Customizing Settings: Look into the customizing settings for inventory management and financial accounting to ensure that all necessary configurations are in place.
  SAP Notes: Search for SAP Notes related to GZ230 for any known issues or patches that may address the error.
  
  By following these steps, you should be able to identify the cause of the GZ230 error and implement a solution to resolve it.