How To Fix /PF1/MSG_CUST003 - Transaction type is not maintained in customizing table &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CUST -

  • Message number: 003

  • Message text: Transaction type is not maintained in customizing table &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_CUST003 - Transaction type is not maintained in customizing table &1 ?

    The SAP error message /PF1/MSG_CUST003 Transaction type is not maintained in customizing table &1 typically indicates that a specific transaction type has not been defined or configured in the relevant customizing table. This error often arises in the context of financial transactions, logistics, or other modules where transaction types are essential for processing.

    Cause:

    1. Missing Configuration: The transaction type you are trying to use has not been set up in the customizing table.
    2. Incorrect Table Reference: The error message may refer to a table that is not correctly configured or is missing entries.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the transaction type.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.

    Solution:

    1. Check Customizing Table:

      • Identify the table referenced in the error message (the &1 placeholder will be replaced with the actual table name).
      • Use transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
      • Navigate to the relevant section for the module you are working with (e.g., Financial Accounting, Controlling, etc.) and check if the transaction type is defined in the customizing table.
    2. Maintain Transaction Type:

      • If the transaction type is missing, you will need to create it. This usually involves defining the transaction type, specifying its properties, and ensuring it is linked to the appropriate processes.
      • Follow the steps in the customizing guide to add the transaction type.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the transaction type. This can be checked in transaction SU53 or by consulting with your security team.
    4. Transport Check:

      • If the configuration was recently transported, verify that the transport request included all necessary objects and that it was successfully imported into the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or help notes related to the specific module and transaction type for additional guidance.

    Related Information:

    • Transaction Codes:

      • SPRO - Access the SAP Reference IMG.
      • SE11 - Data Dictionary to view table structures.
      • SE16 - Data Browser to view table entries.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the error message.

    • Community 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 resolve the error message and ensure that the transaction type is properly maintained in the customizing table.

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