How To Fix JSEL002 - Transaction &1 (company code &2) is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: JSEL - Error messages selection

• Message number: 002

• Message text: Transaction &1 (company code &2) is not active

What causes this issue?

The system was supposed to select the specified transaction but was
unable to find an active version in the database.

System Response

The corresponding transaction is not selected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JSEL002 - Transaction &1 (company code &2) is not active ?

  The SAP error message JSEL002 indicates that a specific transaction (identified by the transaction code &1) for a particular company code (&2) is not active. This error typically arises in the context of financial transactions, particularly in the area of controlling or financial accounting.
  Cause:
  
  Inactive Transaction: The transaction code you are trying to execute is not active for the specified company code. This could be due to configuration settings in the system.
  Company Code Settings: The company code may not be set up to allow the specific transaction or may have been deactivated for some reason.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction for the specified company code.
  Configuration Changes: Recent changes in configuration settings or updates may have led to the transaction being deactivated.
  
  Solution:
  
  
  Check Transaction Activation:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and verify if the transaction is active for the specified company code.
  Ensure that the transaction is properly configured and activated.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in question to ensure that it is set up correctly to allow the transaction.
  If necessary, consult with your SAP administrator or functional consultant to review the company code configuration.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the transaction for the specified company code.
  If not, the user may need to be granted additional roles or permissions.
  
  
  
  Consult Documentation:
  
  Review any recent changes in the system that may have affected the transaction's status.
  Check SAP notes or documentation for any known issues related to the specific transaction code.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to your business processes and their configurations.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for the error message.
  User Roles: Ensure that user roles and authorizations are regularly reviewed and updated to prevent access issues.
  
  By following these steps, you should be able to identify the cause of the JSEL002 error and implement the necessary solutions to resolve it.