How To Fix J2651 - &4 Transaction direction &1 is not assigned to transaction type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 651

• Message text: &4 Transaction direction &1 is not assigned to transaction type &2

What causes this issue?

In Customizing, one or more transaction directions can be assigned to a
transaction type. However, for direction &V1& no assignment to
transaction type &V2& exists.

System Response

The entry cannot be processed.

How to fix this error?

Carry out the necessary correction.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2651 - &4 Transaction direction &1 is not assigned to transaction type &2 ?

  The SAP error message J2651 indicates that there is an issue with the transaction direction not being assigned to the specified transaction type. This typically occurs in the context of financial transactions, particularly in the area of document processing or integration between different systems.
  
  Cause:
  The error message J2651 is triggered when:
  
  A transaction is being processed, but the system cannot find a valid assignment for the specified transaction direction (e.g., incoming or outgoing) to the given transaction type.
  The configuration settings in the system for transaction types and their corresponding directions are incomplete or incorrect.
  There may be a missing or incorrect entry in the configuration tables that define the relationship between transaction types and transaction directions.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for transaction types in your SAP system. This can typically be found in the customizing settings (SPRO).
  Navigate to the relevant section for transaction types