How To Fix IHC_GUI_MSG032 - No transaction type available

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 032

• Message text: No transaction type available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 relevant section for defining transaction types and ensure that the required transaction type is properly configured.
  If it is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are trying to use is valid and active.
  Check if the transaction type is correctly assigned to the relevant company codes and business areas.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the transaction type.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant tables to ensure that there are no missing or incorrect entries.
  You may need to run specific reports or transactions to identify and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to IHC and transaction types for any additional guidance or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SU01 (User Maintenance) for configuration and user management.
  SAP Notes: Check for any SAP Notes related to IHC and transaction types that may address known issues or provide patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.