How To Fix J-146 - Ener a valid transaction form for the underlying cat.of the primary trans

J-146 - Overview

• Message type: E = Error

• Message class: J- -

• Message number: 146

• Message text: Ener a valid transaction form for the underlying cat.of the primary trans

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.

What else can you do?

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.

J-146 - Details

• The SAP error message J-146, which states "Enter a valid transaction form for the underlying category of the primary transaction," typically occurs in the context of financial transactions, particularly when dealing with the integration of different modules such as Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  
  Missing or Incorrect Transaction Form: The error usually indicates that the system cannot find a valid transaction form for the specified category of the primary transaction. This can happen if the transaction type is not properly configured or if the necessary forms are not assigned to the transaction type.
  
  Configuration Issues: There may be issues in the configuration settings related to transaction types, document types, or the assignment of forms to these types.
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry, such as selecting an invalid transaction type or category.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area