How To Fix /PF1/MSG_LOG_GUI132 - Transaction type checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 132

• Message text: Transaction type checked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI132 - Transaction type checked ?

  The SAP error message /PF1/MSG_LOG_GUI132 with the description "Transaction type checked" typically indicates that there is an issue related to the transaction type being used in a particular process. This error can occur in various contexts, such as during the execution of a transaction or when processing certain data.
  Cause:
  
  Invalid Transaction Type: The transaction type being used may not be valid for the operation you are trying to perform.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain transaction types.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction type in question.
  Data Integrity Issues: The data being processed may not meet the requirements for the specified transaction type.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is correct and valid for the operation you are trying to perform.
  Review Configuration: Check the configuration settings related to transaction types in the relevant module (e.g., Financial Accounting, Sales and Distribution) to ensure that the transaction type is properly defined and allowed.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction type. This may involve checking user roles and permissions.
  Data Validation: Review the data being processed to ensure it meets the requirements for the transaction type. Correct any discrepancies if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type and the context in which the error occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the process you are working on, as they may provide additional insights.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.