How To Fix J2453 - &4 Company code &, transaction &: Transaction is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 453

• Message text: &4 Company code &, transaction &: Transaction is not relevant

What causes this issue?

The transaction delivered is not relevant for the chosen function.

System Response

The function cannot be executed.

How to fix this error?

Check the following points:
Financial object integration must be activated in Customizing for the
single transaction costing area.
The transaction can only be taken into account, if a bank operating
concern is assigned to the corresponding company code. Bank
Profitability Analysis must therefore be switched on.
Sample transactions are not taken into account.
For the (internal) status only the following entries are considered:
Request
Contract offer
Contract

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2453 - &4 Company code &, transaction &: Transaction is not relevant ?

  The SAP error message J2453 &4 Company code &, transaction &: Transaction is not relevant typically occurs in the context of financial transactions, particularly when dealing with the integration of financial accounting and controlling (FI/CO) modules. This error indicates that the specific transaction you are trying to process is not relevant for the specified company code.
  Causes:
  
  
  Transaction Type Configuration: The transaction type you are trying to use may not be configured for the company code in question. This can happen if the transaction type is not set up in the relevant configuration settings.
  
  
  Company Code Settings: The company code may not be set up to handle the specific type of transaction you are attempting to execute. This could be due to missing or incorrect settings in the company code configuration.
  
  
  Document Type Restrictions: Certain document types may be restricted for specific company codes, leading to this error when trying to post a transaction that is not allowed.
  
  
  Integration Issues: If there are issues with the integration between the FI and CO modules, it may lead to this error message.
  
  
  Solutions:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in question (e.g., through SPRO).
  Ensure that the transaction type is correctly configured for the company code you are using.
  
  
  
  Review Company Code Settings:
  
  Verify the settings for the company code in the Financial Accounting (FI) module.
  Ensure that the company code is set up to handle the specific transaction type.
  
  
  
  Document Type Verification:
  
  Check the document types associated with the transaction.
  Ensure that the document type is allowed for the company code in question.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They can provide insights based on the specific configuration of your SAP system.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test different configurations without affecting the production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial transactions and company code settings for more detailed guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.