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Message type: E = Error
Message class: J# -
Message number: 120
Message text: Only transaction category 100/200 is allowed for this trans., not &
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J#120
- Only transaction category 100/200 is allowed for this trans., not & ?The SAP error message J#120 indicates that a transaction is being attempted with a transaction category that is not allowed for the specific transaction type. In this case, the error specifies that only transaction categories 100 (for original transactions) and 200 (for reversal transactions) are permitted, but the transaction being processed is of a different category.
Cause:
- Incorrect Transaction Category: The transaction being processed is using a category other than 100 or 200. This could happen if the user is trying to post a transaction that is not classified as an original or reversal transaction.
- Configuration Issues: The configuration settings in the SAP system may not be set up correctly to allow the transaction type being used.
- User Error: The user may have selected the wrong transaction type or category inadvertently.
Solution:
- Check Transaction Type: Verify that the transaction type being used is indeed 100 or 200. If it is not, you will need to select the correct transaction type.
- Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for the transaction types in the relevant module (e.g., Financial Accounting). Ensure that the allowed transaction categories are set correctly.
- User Training: If the issue is due to user error, consider providing training or documentation to help users understand which transaction types and categories are appropriate for their tasks.
- Consult Documentation: Refer to SAP documentation or help resources for more information on transaction categories and their allowed uses.
Related Information:
By following these steps, you should be able to resolve the error message J#120 and ensure that transactions are processed correctly in your SAP system.
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