How To Fix /PF1/MSG_BC604 - Maintain settings for transaction type &1; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_BC -

  • Message number: 604

  • Message text: Maintain settings for transaction type &1; see long text

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_BC604 - Maintain settings for transaction type &1; see long text ?

    The SAP error message /PF1/MSG_BC604 indicates that there is an issue with the configuration of a transaction type in the system. This error typically arises when the system is unable to find the necessary settings for a specific transaction type, which can lead to issues in processing transactions related to that type.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The transaction type specified in the error message has not been properly configured in the system.
    2. Incorrect Settings: The settings for the transaction type may be incomplete or incorrect, leading to the inability of the system to process transactions.
    3. Authorization Issues: There may be authorization issues preventing access to the necessary configuration settings.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the relevant configuration transaction in SAP (e.g., SPRO).
      • Navigate to the section related to the transaction type in question (e.g., for Financial Accounting, Sales and Distribution, etc.).
      • Ensure that the transaction type is defined and that all necessary settings are maintained.
    2. Maintain Settings:

      • If the transaction type is missing, create a new entry for it.
      • If it exists but is incomplete, fill in the required fields and save the changes.
    3. Review Long Text:

      • The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to view the message class and long text associated with the error.
    4. Authorization Check:

      • Ensure that you have the necessary authorizations to access and modify the configuration settings for the transaction type.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the transaction type and its configuration.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for configuration (e.g., SPRO for project reference, OBA7 for transaction types in Financial Accounting).
    • Message Class: The message class associated with this error can provide additional context and troubleshooting steps.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.

    By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_BC604 error message in SAP.

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