Message type: E = Error
Message class: IDCFMHU_R01 - Message list for collateral repo transaction
Message number: 002
Message text: There is no transaction type entry for prod. type &1, REPO: &2.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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.
The SAP error message IDCFMHU_R01002 indicates that there is no transaction type entry for the specified product type and repository. This error typically occurs in the context of handling materials or products in the SAP system, particularly when dealing with warehouse management or inventory management processes.
Cause: Missing Configuration: The most common cause of this error is that the transaction type for the specified product type and repository has not been defined in the system. This can happen if the configuration for the product type is incomplete or if the necessary entries have not been set up in the relevant customizing settings. Incorrect Product Type or Repository: The error may also arise if the product type or repository being referenced is incorrect or does not exist in the system. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide
Get instant SAP help. Sign up for our Free Essentials Plan.
IDCFMHU_R01001 There is a payment period for &1 security in the given term.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCFMHU_KELER125 KELER accounts not assigned for company code &1; see long text
What causes this issue? The report cannot execute the import because you have not assigned KELER securities accounts and subaccounts to the securitie...
IDCFMHU_R01003 Product type &1 is not valid for collateral REPO transaction.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCFMHU_R01006 &1 (&2) is not a collateral REPO transaction.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.