How To Fix ICCMP_FOLLOWUP002 - Enter a valid business transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: ICCMP_FOLLOWUP - BSP WD Component "CreateFollowUp"

• Message number: 002

• Message text: Enter a valid business 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 ICCMP_FOLLOWUP002 - Enter a valid business transaction type ?

  The SAP error message ICCMP_FOLLOWUP002 ("Enter a valid business transaction type") typically occurs in the context of the SAP system when a user is trying to perform an action that requires a specific business transaction type, but the input provided is either invalid or missing.
  Cause:
  
  Invalid Input: The user may have entered an incorrect or non-existent business transaction type in the relevant field.
  Configuration Issues: The business transaction types may not be properly configured in the system, or the user may not have the necessary authorizations to access certain transaction types.
  Missing Data: The required data for the business transaction type may not be available or may not have been set up correctly in the system.
  User Role/Authorization: The user may not have the necessary permissions to access or use the specified business transaction type.
  
  Solution:
  
  Check Input: Verify that the business transaction type entered is correct. Ensure that it matches the expected format and is a valid entry in the system.
  Configuration Review: If you have access, check the configuration settings for business transaction types in the relevant module (e.g., Financial Accounting, Controlling, etc.). Ensure that the transaction types are defined and active.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business transaction type. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid business transaction types for the specific process you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module you are working with (e.g., FB01 for financial postings).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering business transaction types to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.