How To Fix /PF1/MSG_EH_E260 - Transaction type &1 does not exist for clearing area &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_EH_E -

  • Message number: 260

  • Message text: Transaction type &1 does not exist for clearing area &2

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  • 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_EH_E260 - Transaction type &1 does not exist for clearing area &2 ?

    The SAP error message /PF1/MSG_EH_E260 indicates that there is an issue with the transaction type specified for a clearing area in the system. This error typically arises in the context of financial transactions, particularly when dealing with clearing accounts or processes in SAP.

    Cause:

    The error message is triggered when:

    1. The transaction type specified in the transaction does not exist in the configuration for the specified clearing area.
    2. There may be a mismatch between the transaction type and the clearing area due to incorrect configuration or data entry.
    3. The transaction type may have been deleted or not properly defined in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the clearing area in question. This can typically be found in the Financial Accounting (FI) module under the settings for clearing accounts.
      • Verify that the transaction type you are trying to use is defined for the specified clearing area.
    2. Define Transaction Type:

      • If the transaction type does not exist, you may need to create it. This can be done in the configuration settings by navigating to the appropriate section for defining transaction types.
      • Ensure that the transaction type is correctly linked to the clearing area.
    3. Review Data Entry:

      • Double-check the data entry in the transaction that triggered the error. Ensure that the correct transaction type is being used and that it corresponds to the clearing area.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on transaction types and clearing areas. This can provide insights into the correct configuration and usage.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system setup.

    Related Information:

    • Transaction Types: In SAP, transaction types are used to categorize financial transactions. Each transaction type can have specific rules and configurations associated with it.
    • Clearing Areas: Clearing areas are used in SAP to manage the clearing of open items in accounts. They define how transactions are processed and cleared in the system.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on transaction types and clearing areas.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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