Message type: E = Error
Message class: /PF1/MSG_CUST -
Message number: 405
Message text: Default transaction type is being used for the item
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/PF1/MSG_CUST405
- Default transaction type is being used for the item ?The SAP error message /PF1/MSG_CUST405 Default transaction type is being used for the item typically indicates that a specific transaction type has not been defined for a particular item in the system. This can occur in various contexts, such as when processing financial transactions, inventory movements, or other business processes where transaction types are relevant.
Cause: Missing Configuration: The specific transaction type that should be used for the item is not configured in the system. Default Settings: The system is falling back to a default transaction type because it cannot find a specific one for the item. Data Entry Issues: The item may not have been set up correctly in the master data, leading to the system not recognizing the appropriate transaction type.
Solution: Check Configuration: Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the transaction types are correctly defined for the item in question. For example, if this is related to inventory
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