How To Fix /PF1/MSG_CUST107 - Trans type in trans type symbol &1 (clr. area &2) is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 107

• Message text: Trans type in trans type symbol &1 (clr. area &2) is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CUST107 - Trans type in trans type symbol &1 (clr. area &2) is not maintained ?

  The SAP error message /PF1/MSG_CUST107 indicates that there is an issue with the configuration of a transaction type in the context of a clearing area. Specifically, the message states that the transaction type (represented by &1) in the clearing area (represented by &2) is not maintained. This typically occurs in the context of financial transactions, such as those related to accounts receivable or accounts payable.
  Cause:
  
  Missing Configuration: The transaction type has not been defined or maintained in the system for the specified clearing area.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for the transaction type or clearing area.
  Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the transaction type.
  
  Solution:
  
  
  Maintain Transaction Type:
  
  Go to the relevant configuration transaction in SAP (usually in the Financial Accounting module).
  Navigate to the area where transaction types are maintained (e.g., for accounts receivable or accounts payable).
  Ensure that the transaction type in question is properly defined for the specified clearing area.
  
  
  
  Check Customization:
  
  If you are using custom transaction types, ensure that they are correctly set up in the system.
  Review any custom code or enhancements that may affect the transaction type handling.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on maintaining transaction types and clearing areas.
  Check if there are any specific notes or updates from SAP related to this error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the transaction type can now be processed without errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBXK (for maintaining transaction types) or OBY6 (for clearing area settings) depending on your specific requirements.
  SAP Notes: Check the SAP Support Portal for any relevant notes that might address this specific error message or provide additional context.
  User Roles: Ensure that you have the necessary authorizations to make changes to transaction types and clearing areas.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.