How To Fix /PF1/MSG_CUST401 - For transaction type &1 there is no entry for prenote type mapping

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 401

• Message text: For transaction type &1 there is no entry for prenote type mapping

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CUST401 - For transaction type &1 there is no entry for prenote type mapping ?

  The SAP error message /PF1/MSG_CUST401 indicates that there is no entry for prenote type mapping for a specific transaction type in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or electronic funds transfer (EFT) setups.
  Cause:
  The error is caused by the absence of a mapping entry for the specified transaction type and prenote type in the configuration settings. This mapping is essential for the system to understand how to handle prenote transactions for the given transaction type.
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration area in SAP where prenote types and transaction types are defined. This is usually found in the Financial Accounting (FI) or Treasury modules.
  Look for the mapping settings related to prenote types and ensure that there is an entry for the transaction type you are working with.
  
  
  
  Create or Update Mapping:
  
  If there is no entry for the specified transaction type, you will need to create a new mapping entry.
  If an entry exists but is incorrect, update it with the correct prenote type.
  
  
  
  Transaction Codes:
  
  You may need to use transaction codes such as OBPM1 (for payment methods) or OBPM2 (for payment method in company code) to access the relevant settings.
  Check the mapping for the specific payment method and ensure that it includes the necessary prenote type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct mapping or settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Prenote Transactions: These are typically used in electronic payments to notify the receiving bank of an upcoming transaction. They are often used in ACH (Automated Clearing House) transactions in the United States.
  Transaction Types: Different transaction types may have specific requirements for prenote processing, so it is essential to ensure that the mapping is accurate for each type.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the error message /PF1/MSG_CUST401 and ensure that your transaction processing works smoothly.