How To Fix /PF1/MSG_CP561 - Transaction type symbols not found for clearing area &1 / process &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CP -

  • Message number: 561

  • Message text: Transaction type symbols not found for clearing area &1 / process &2

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_CP561 - Transaction type symbols not found for clearing area &1 / process &2 ?

    The SAP error message /PF1/MSG_CP561 indicates that the system is unable to find the transaction type symbols for a specific clearing area and process. This typically occurs in the context of financial transactions, particularly in the area of clearing and reconciliation processes.

    Cause:

    1. Missing Configuration: The transaction type symbols for the specified clearing area and process may not be configured in the system. This can happen if the necessary settings were not completed during the implementation or if there were changes in the configuration that were not properly updated.
    2. Incorrect Clearing Area or Process: The clearing area (&1) or process (&2) specified in the error message may be incorrect or not exist in the system.
    3. Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that resulted in missing or incomplete data.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the clearing area and transaction types in the relevant SAP module (e.g., Financial Accounting).
      • Ensure that the transaction type symbols are defined for the specified clearing area and process.
      • You can check the configuration in the following path:
        • SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Clearing ? Define Transaction Types.
    2. Verify Clearing Area and Process:

      • Double-check the clearing area and process being used in the transaction that triggered the error. Ensure they are valid and correctly set up in the system.
      • You can use transaction codes like OBYC to check the configuration of transaction types.
    3. Transport Requests:

      • If the configuration was recently transported, check the transport logs for any errors or issues.
      • Ensure that all necessary objects were included in the transport request.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and verifying the clearing area and process, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OBYC, and others that may help in navigating the configuration settings.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
    • User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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