How To Fix GZ231 - Enter valid transaction type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 231

• Message text: Enter valid 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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You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ231 - Enter valid transaction type ?

  The SAP error message GZ231 ("Enter valid transaction type") typically occurs in the context of inventory management or financial transactions within the SAP system. This error indicates that the transaction type entered is either invalid or not recognized by the system.
  Causes:
  
  Incorrect Transaction Type: The transaction type entered may not exist in the system or may have been mistyped.
  Authorization Issues: The user may not have the necessary authorizations to use the specified transaction type.
  Configuration Issues: The transaction type may not be properly configured in the system, or it may have been deactivated.
  System Version: The transaction type may be valid in one version of SAP but not in another, especially if there have been recent updates or changes.
  
  Solutions:
  
  Verify Transaction Type: Check the transaction type you are entering for any typos or errors. Ensure that it is a valid transaction type in your SAP system.
  Check Configuration: Consult with your SAP administrator or configuration team to ensure that the transaction type is correctly configured and active in the system.
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction associated with the transaction type. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources to confirm the validity of the transaction type you are trying to use.
  Transaction Type List: If available, check the list of valid transaction types in your SAP system to ensure you are using one that is recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the transaction type you are trying to use.
  SAP Notes: Check SAP Notes for any known issues or updates related to the transaction type in question.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the GZ231 error and implement a solution to resolve it.