How To Fix /PF1/MSG_EH199 - Either Transaction Type Group or Payment Order Type Group should be used

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 199

• Message text: Either Transaction Type Group or Payment Order Type Group should be used

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH199 - Either Transaction Type Group or Payment Order Type Group should be used ?

  The SAP error message /PF1/MSG_EH199 Either Transaction Type Group or Payment Order Type Group should be used typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that the system requires either a Transaction Type Group or a Payment Order Type Group to be specified, but neither has been provided.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration for transaction types or payment order types is not set up in the system.
  Incorrect Data Entry: It may also occur if the user is trying to execute a transaction without selecting the appropriate transaction type or payment order type.
  Custom Development Issues: If there are custom developments or enhancements in the payment processing area, they might not be handling the required fields correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Treasury modules) and ensure that the Transaction Type Group and Payment Order Type Group are properly defined.
  You can check the configuration in the following paths:
  
  For Transaction Types: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Manual Outgoing Payments -> Define Transaction Types
  For Payment Order Types: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Payment Orders -> Define Payment Order Types
  
  
  
  
  
  Review Transaction Data:
  
  When executing the transaction that triggers the error, ensure that you have selected the appropriate Transaction Type or Payment Order Type from the dropdown menus or input fields.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into the required fields and their configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the required transaction types or payment order types.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the system is failing to recognize the required fields. This may require assistance from a technical consultant or developer.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.