How To Fix /PF1/MSG_CONV632 - Error determining default transaction type from table &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 632

• Message text: Error determining default transaction type from table &

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 /PF1/MSG_CONV632 - Error determining default transaction type from table & ?

  The SAP error message /PF1/MSG_CONV632 indicates that there is an issue with determining the default transaction type from a specific table. This error typically arises in the context of financial transactions or when working with certain modules that rely on transaction types for processing.
  Cause:
  
  Missing Configuration: The default transaction type may not be configured in the relevant tables. This can happen if the necessary entries have not been made in the configuration settings.
  Table Issues: The table from which the transaction type is being determined may be empty, corrupted, or not properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the required tables or transaction types.
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from determining the default transaction type.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the default transaction types are correctly defined in the necessary tables.
  Verify that the configuration for the specific module (e.g., Financial Accounting, Controlling) is complete and accurate.
  
  
  
  Review Table Entries:
  
  Check the specific table mentioned in the error message to ensure that it contains the necessary entries for transaction types.
  Use transaction codes like SE11 (Data Dictionary) to view the table structure and contents.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the relevant tables and transaction types.
  Review user roles and profiles to confirm that they include the necessary permissions.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  If necessary, correct any inconsistencies found in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or transaction type to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain solutions or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the /PF1/MSG_CONV632 error in your SAP system.