Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 032
Message text: No transaction type available
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.
IHC_GUI_MSG032
- No transaction type available ?The SAP error message IHC_GUI_MSG032: No transaction type available typically occurs in the context of the Integrated Financial Management (IHC) module, which is used for managing intercompany transactions and cash management. This error indicates that the system cannot find a valid transaction type for the operation you are trying to perform. Causes: Missing Configuration: The transaction type you are trying to use may not be configured in the system. This could be due to missing entries in the customizing settings for IHC. Incorrect Transaction Type: The transaction type specified in the transaction may not exist or may have been deactivated. Authorization Issues: The user may not have the necessary authorizations to access the specified transaction type. Data Inconsistencies: There may be inconsistencies in the data related to the transaction types, such as missing or incorrect entries in the relevant tables. Solutions: Check Configuration: Go to the IHC configuration settings in the SAP system (transaction code SPRO). Navigate to the
Get instant SAP help. Sign up for our Free Essentials Plan.
IHC_GUI_MSG031
Select lines
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_GUI_MSG030
Invalid value: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_GUI_MSG033
No transaction types have been assigned to bank area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IHC_GUI_MSG034
Internal error while reading references
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.