How To Fix J3187 - Generic transaction (&1) does not exist in the system


J3187 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 187

  • Message text: Generic transaction (&1) does not exist in the system

  • Show details Hide details
  • What causes this issue?

    You attempted to transfer a financial object for the generic
    transaction (external number &V1&). The generic transaction is not in
    the database.
    Note that the generic transaction has to have the status 'real' (SSTAT
    = '0'). All other statuses do not permit the creation of financial
    objects.

    System Response

    The system cannot save the financial object.

    How to fix this error?

    Enter a generic transaction that already exists in the database.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3187 - Generic transaction (&1) does not exist in the system ?
    The SAP error message J3187, which states "Generic transaction (&1) does not exist in the system," typically occurs when a user attempts to execute a transaction that is not recognized by the SAP system. This can happen for several reasons:
    Causes:
    
    Incorrect Transaction Code: The transaction code entered may be misspelled or incorrect.
    Transaction Not Installed: The transaction may not be part of the installed SAP modules in your system.
    Authorization Issues: The user may not have the necessary authorizations to access the transaction.
    System Configuration: The transaction may not be configured correctly in the system.
    Client-Specific Settings: The transaction might be available in other clients but not in the current client you are logged into.
    
    Solutions:
    
    Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that you are using the correct code.
    Check Transaction Availability: Consult with your SAP Basis or system administrator to confirm whether the transaction is available in your system and

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