How To Fix /PF1/MSG_PO_E237 - Transaction type group for recalls does not exist for clearing area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 237

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E237 - Transaction type group for recalls does not exist for clearing area &1 ?

  The SAP error message /PF1/MSG_PO_E237 indicates that there is an issue with the transaction type group for recalls in the context of a specific clearing area. This error typically arises when the system cannot find a valid transaction type group associated with the specified clearing area.
  Cause:
  
  Missing Configuration: The transaction type group for recalls may not be configured in the system for the specified clearing area.
  Incorrect Clearing Area: The clearing area specified in the transaction may not be valid or may not have the necessary transaction types defined.
  Custom Development: If there are custom developments or modifications in the system, they may not have been properly implemented or may have introduced inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for transaction types in the relevant module (e.g., Materials Management, Financial Accounting).
  Ensure that the transaction type group for recalls is defined for the specified clearing area.
  You can check this in the customizing transaction (SPRO) under the relevant module settings.
  
  
  
  Define Transaction Type Group:
  
  If the transaction type group does not exist, you may need to create it. This typically involves defining the transaction type and associating it with the appropriate clearing area.
  Consult with your SAP functional consultant or system administrator to ensure that the correct settings are applied.
  
  
  
  Validate Clearing Area:
  
  Verify that the clearing area you are using is correct and that it is intended for the type of transaction you are processing.
  If necessary, update the transaction to use a valid clearing area.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to the transaction processing, review the code to ensure it is functioning as expected and does not interfere with standard SAP processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional guidance or updates that may be relevant.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing) or SE11 (Data Dictionary) to check the configuration and definitions.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to access the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.