How To Fix /PF1/MSG_EOD034 - Inconsistency found in transaction types &1 for the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EOD -

• Message number: 034

• Message text: Inconsistency found in transaction types &1 for the selection criteria

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_EOD034 - Inconsistency found in transaction types &1 for the selection criteria ?

  The SAP error message /PF1/MSG_EOD034 indicates that there is an inconsistency found in transaction types for the selection criteria you are using. This error typically arises in the context of end-of-day processing or financial transactions, where the system expects certain transaction types to be consistent with the selection criteria defined for processing.
  Cause:
  
  Inconsistent Transaction Types: The transaction types specified in your selection criteria may not match the expected or valid transaction types in the system.
  Configuration Issues: There may be configuration issues in the system where certain transaction types are not properly defined or are missing.
  Data Integrity Issues: There could be data integrity issues in the database, such as missing entries or incorrect mappings between transaction types and their definitions.
  Selection Criteria Mismatch: The selection criteria you are using may not be appropriate for the transaction types you are trying to process.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure that they are correct and that they match the expected transaction types.
  Check Transaction Types: Verify the transaction types defined in the system. Ensure that they are correctly configured and that there are no missing or inconsistent entries.
  Configuration Review: If you have access to the configuration settings, review the configuration for transaction types to ensure that they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction types and selection criteria relevant to your process.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes related to end-of-day processing.
  SAP Notes: Check for any SAP Notes related to this error message or the specific transaction types you are working with. SAP Notes often contain fixes or workarounds for known issues.
  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 root cause of the error and implement a solution to resolve it.