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Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 202
Message text: Transaction type missing for &1 in Customizing
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MSINT202
- Transaction type missing for &1 in Customizing ?The SAP error message MSINT202 indicates that there is a missing transaction type for a specific configuration in the system. This error typically arises in the context of materials management or inventory management, where certain transaction types are required for processing inventory movements or other related activities.
Cause:
The error occurs when the system is unable to find a defined transaction type for the specified object (denoted by
&1
in the error message). This can happen due to several reasons:
- Missing Configuration: The transaction type has not been defined in the Customizing settings.
- Incorrect Customizing: The transaction type may have been incorrectly configured or deleted.
- Transport Issues: If the configuration was transported from another system, it may not have been included or may have failed during the transport process.
Solution:
To resolve the MSINT202 error, follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant area for inventory management or materials management.
- Check the configuration for transaction types under the relevant section (e.g., "Inventory Management" or "Material Movements").
- Ensure that the required transaction type is defined and correctly configured.
Define Missing Transaction Type:
- If the transaction type is missing, you may need to create it. This can typically be done in the same Customizing area where you checked the settings.
- Make sure to assign the necessary parameters and settings to the new transaction type.
Check for Transport Issues:
- If the configuration was recently transported, check the transport logs to ensure that the transaction type was included and that there were no errors during the transport.
- If necessary, re-transport the configuration or manually create the transaction type in the target system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the transaction type you are working with, as different transaction types may have different requirements.
Testing:
- After making the necessary changes, perform a test to ensure that the error no longer occurs and that the transaction can be processed as expected.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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