How To Fix /PF1/MSG_CUST402 - Postg simulation check Customizing for TA type &1 missing; All checks run

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 402

• Message text: Postg simulation check Customizing for TA type &1 missing; All checks run

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CUST402 - Postg simulation check Customizing for TA type &1 missing; All checks run ?

  The SAP error message /PF1/MSG_CUST402 indicates that there is a missing configuration in the Customizing settings for a specific transaction type (TA type) in the system. This error typically arises during the posting simulation check, which is part of the validation process for financial transactions.
  Cause:
  The error occurs when the system attempts to perform a posting simulation for a transaction type that has not been properly configured in the Customizing settings. This can happen due to:
  
  Missing Customizing Entries: The required entries for the specified transaction type are not maintained in the Customizing settings.
  Incorrect Configuration: The existing configuration may be incorrect or incomplete, leading to the inability to perform the posting simulation.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully applied or may be missing some components.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO) and navigate to the relevant area for the transaction type in question.
  Ensure that all necessary settings for the specified TA type are correctly maintained.
  
  
  
  Maintain Missing Entries:
  
  If you identify that certain entries are missing, create or update them as needed. This may involve defining the transaction type, assigning it to the appropriate document types, or configuring other related settings.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and successfully imported.
  If there are discrepancies, you may need to re-transport the missing configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction type and its required configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting simulation to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing), SE11 (Data Dictionary), or SE80 (Object Navigator) to access and modify the relevant settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.