How To Fix /PF1/MSG_CUST213 - Transaction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 213

• Message text: Transaction type &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CUST213 - Transaction type &1 does not exist ?

  The SAP error message /PF1/MSG_CUST213 Transaction type &1 does not exist typically indicates that the system is trying to process a transaction type that has not been defined or configured in the system. This can occur in various contexts, such as during the execution of a transaction, report, or custom program.
  Cause:
  
  Missing Configuration: The transaction type specified (represented by &1 in the error message) has not been set up in the system.
  Typographical Error: There may be a typo in the transaction type being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction type.
  Custom Development: If this is related to a custom program or enhancement, the transaction type may not have been properly defined in the custom code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration area in SAP (e.g., SPRO) and verify if the transaction type exists.
  If it does not exist, you may need to create it or adjust the configuration settings.
  
  
  
  Verify Input:
  
  Double-check the input for the transaction type to ensure there are no typographical errors.
  Ensure that the correct transaction type is being used in the context of the operation.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the transaction type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  If this is related to a custom development, consult the documentation or the developer to ensure that the transaction type is defined correctly in the code.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Debugging: If you have access, you can use the debugger to trace where the error is occurring in the program or transaction flow.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.