How To Fix J3337 - Co.code &, trans.&: Product type or financial trans. type not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: Co.code &, trans.&: Product type or financial trans. type not permitted

What causes this issue?

The product type or financial transaction type was erroneous in the
transferred data record.

System Response

The transaction has been marked as containing errors and cannot be
processed.

How to fix this error?

Check in Customizing whether the product type belongs to the correct
contract type. In addition to that, a suitable product category has to
have been selected for the product type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3337 - Co.code &, trans.&: Product type or financial trans. type not permitted ?

  The SAP error message J3337 indicates that there is an issue with the product type or financial transaction type in the context of a specific company code and transaction. This error typically arises in the context of financial accounting or controlling modules when trying to post a transaction that is not allowed due to configuration settings.
  Cause:
  
  
  Configuration Issues: The product type or financial transaction type you are trying to use is not permitted for the specified company code. This could be due to:
  
  The product type not being defined in the system.
  The financial transaction type not being allowed for the specific company code.
  The configuration settings in the system not allowing the combination of the product type and transaction type.
  
  
  
  Master Data Issues: The master data for the product or financial transaction may not be set up correctly, leading to the error.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified product type or financial transaction type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and verify the settings for the product type and financial transaction type.
  Ensure that the product type is allowed for the company code in question.
  Check the settings under Financial Accounting (FI) or Controlling (CO) to ensure that the transaction type is correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the product or financial transaction type to ensure it is correctly set up.
  Make sure that the relevant fields are filled out correctly and that the product type is active.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the product type and financial transaction type configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for financial transaction types) to check and modify the relevant configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.