How To Fix /PF1/MSG_CUST095 - Transaction Type Group Split is only for RCP

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 095

• Message text: Transaction Type Group Split is only for RCP

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_CUST095 - Transaction Type Group Split is only for RCP ?

  The SAP error message /PF1/MSG_CUST095 Transaction Type Group Split is only for RCP typically indicates that there is an issue with the configuration of transaction types in the context of the RCP (Retail Control Process) module. This error arises when a transaction type that is not compatible with the RCP is being used in a scenario where the system expects an RCP-compatible transaction type.
  Cause:
  
  Incorrect Transaction Type: The transaction type being used is not defined for RCP processing. This can happen if the transaction type is meant for a different process or module.
  Configuration Issues: The configuration settings for transaction types may not be set up correctly in the system, leading to the system not recognizing the transaction type as valid for RCP.
  Data Entry Error: There may be a mistake in the data entry where an incorrect transaction type is selected.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for transaction types in the SAP system.
  Verify that the transaction type you are trying to use is correctly defined for RCP.
  If necessary, create or modify the transaction type to ensure it is compatible with RCP.
  
  
  
  Use Correct Transaction Type:
  
  Ensure that you are using the correct transaction type that is intended for RCP processes. Refer to the documentation or consult with your SAP functional team to identify the appropriate transaction type.
  
  
  
  Review User Input:
  
  Double-check the input data to ensure that the correct transaction type is being selected during the transaction process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to transaction types and RCP to understand the requirements and limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and input, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  RCP (Retail Control Process): This is a specific process in SAP Retail that deals with the management of retail transactions. Understanding how RCP works and its requirements can help in troubleshooting related issues.
  Transaction Types: In SAP, transaction types are used to categorize different types of business transactions. Each transaction type can have specific settings and configurations that determine how it behaves in the system.
  SAP Notes and Documentation: Always refer to the latest SAP notes and documentation for updates or known issues related to transaction types and RCP.
  
  By following these steps, you should be able to resolve the error message and ensure that the correct transaction types are being used in your SAP environment.