How To Fix /PF1/MSG_CUST078 - Only Transaction Type Group for E&V is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 078

• Message text: Only Transaction Type Group for E&V is allowed

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_CUST078 - Only Transaction Type Group for E&V is allowed ?

  The SAP error message /PF1/MSG_CUST078: Only Transaction Type Group for E&V is allowed typically occurs in the context of the SAP system when dealing with specific transaction types related to the E&V (Earnings and Valuation) process. This error indicates that the transaction type being used is not valid for the E&V process, and only certain transaction types that belong to a specific group are permitted.
  Cause:
  
  Invalid Transaction Type: The transaction type you are trying to use is not part of the allowed transaction type group for E&V.
  Configuration Issues: There may be a configuration issue in the system where the transaction types have not been properly defined or assigned to the E&V process.
  Data Entry Error: The user may have mistakenly entered an incorrect transaction type.
  
  Solution:
  
  Check Transaction Type: Verify the transaction type you are using. Ensure that it is one of the allowed transaction types for the E&V process.
  Review Configuration: If you have access to the configuration settings, check the settings for transaction types related to E&V. You may need to consult with your SAP administrator or functional consultant to ensure that the correct transaction types are configured.
  Use Correct Transaction Type: If you find that the transaction type is indeed incorrect, switch to a valid transaction type that is allowed for E&V.
  Consult Documentation: Refer to the SAP documentation or help files related to E&V processes to understand which transaction types are valid.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type can have specific rules and configurations associated with it.
  E&V Process: The Earnings and Valuation process in SAP typically involves the assessment and reporting of financial performance, and it may have specific requirements for the types of transactions that can be processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.