How To Fix GZ451 - Transaction type missing for company & and item &

GZ451 - Overview

• Message type: E = Error

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

• Message number: 451

• Message text: Transaction type missing for company & and item &

What causes this issue?

The FS chart of accounts requires a breakdown by transaction types for
FS item &V2&. But, the transaction type could be determined during the
automatic document creation for company &V1&.

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?

Check the item definition.

<DS:TRAN.OC03>Proceed</>
ENDIF
If you really want a breakdown by transaction type, check the
consolidation method's consistency.

<DS:TRAN.GC32>Proceed</>
ENDIF
If this is an investment or equity item, the corresponding reporting
data must also include a breakdown by transaction type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ451 - Transaction type missing for company & and item & ?

  The SAP error message GZ451, which states "Transaction type missing for company & and item &," typically occurs in the context of inventory management or material movements. This error indicates that the system cannot find a defined transaction type for the specified company code and material item. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The transaction type for the specified company code and material is not configured in the system. This can happen if the configuration was not completed during the initial setup or if it was inadvertently deleted or modified.
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to the system being unable to determine the appropriate transaction type.
  Company Code Issues: The company code may not be properly defined or may not have the necessary settings for the transaction type in question.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in