How To Fix /PF1/MSG_FH_GUI413 - Rcp Trans. type not found for CA &1, Proc Code &2 & GDT Ttype &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 413

• Message text: Rcp Trans. type not found for CA &1, Proc Code &2 & GDT Ttype &2

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_FH_GUI413 - Rcp Trans. type not found for CA &1, Proc Code &2 & GDT Ttype &2 ?

  The SAP error message /PF1/MSG_FH_GUI413 Rcp Trans. type not found for CA &1, Proc Code &2 & GDT Ttype &2 typically indicates that there is a missing or unrecognized transaction type in the system for a specific combination of parameters, such as the company code (CA), process code, and GDT (General Data Type) transaction type.
  Cause:
  
  Missing Configuration: The transaction type specified in the error message is not configured in the system. This could be due to a missing entry in the relevant customizing tables.
  Incorrect Parameters: The parameters being passed to the transaction may be incorrect or not aligned with the expected values in the system.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the necessary configuration was not transported correctly.
  Version Mismatch: There may be a version mismatch between the components or modules that are being used, leading to the transaction type not being recognized.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the configuration for the transaction types. Ensure that the transaction type for the specified company code and process code is defined.
  Look into the tables related to transaction types, such as T001 (Company Codes) and T001W (Plants), to ensure that the necessary entries exist.
  
  
  
  Validate Parameters: 
  
  Review the parameters being passed to the transaction. Ensure that the company code, process code, and GDT transaction type are correct and exist in the system.
  
  
  
  Transport Check: 
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported successfully. You may need to re-transport the missing configuration.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific transaction type and process code to ensure that you are following the correct procedures.
  
  
  
  Debugging: 
  
  If you have access to debugging tools, you can set breakpoints in the relevant function modules or programs to trace where the error is occurring and gather more information about the missing transaction type.
  
  
  
  SAP Support: 
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting, controlling, or the specific module you are working with.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.