How To Fix J4302 - Transaction type (GSART) was not delivered

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 302

• Message text: Transaction type (GSART) was not delivered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4302 - Transaction type (GSART) was not delivered ?

  The SAP error message J4302, which states "Transaction type (GSART) was not delivered," typically occurs in the context of the SAP system's handling of financial transactions, particularly in the area of General Ledger (G/L) accounting or during the processing of certain financial documents.
  Cause:
  
  Missing Configuration: The error usually indicates that the transaction type (GSART) has not been configured or is not available in the system. This could be due to a missing entry in the configuration tables or a lack of necessary customizing settings.
  Incorrect Transaction Type: The transaction type being referenced may not exist in the system or may have been incorrectly specified in the transaction or document being processed.
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been properly transported or activated in the target system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for transaction types in the SAP system. This can typically be found under the following path:
  
  SPRO > Financial Accounting > General Ledger Accounting > Business Transactions > Document Entry > Define Transaction Types.
  
  
  Ensure that the transaction type (GSART) is defined and configured correctly.
  
  
  
  Create or Modify Transaction Type:
  
  If the transaction type does not exist, you may need to create it. Ensure that you have the necessary authorizations to make changes in the configuration.
  If it exists but is not configured correctly, modify the settings as needed.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  If there are issues, you may need to re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction type and error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transport, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type can have specific settings that determine how the system processes the transaction.
  Customizing: Customizing in SAP refers to the process of configuring the system to meet specific business requirements. This often involves setting up various parameters, including transaction types.
  Error Handling: Understanding how to interpret and resolve error messages in SAP is crucial for effective system management. Familiarity with the configuration paths and transaction codes can help in troubleshooting.
  
  By following these steps, you should be able to resolve the J4302 error and ensure that the necessary transaction types are properly configured in your SAP system.