How To Fix /PF1/MSG_PO_EH113 - No valid transaction type &1 was found in the data set

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 113

• Message text: No valid transaction type &1 was found in the data set

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_PO_EH113 - No valid transaction type &1 was found in the data set ?

  The SAP error message /PF1/MSG_PO_EH113 No valid transaction type &1 was found in the data set typically indicates that the system is unable to find a valid transaction type in the specified dataset. This can occur in various contexts, such as when working with purchase orders, financial transactions, or other related processes.
  Causes:
  
  Invalid Transaction Type: The transaction type specified in the dataset does not exist or is not defined in the system.
  Configuration Issues: The configuration for transaction types may not be set up correctly in the relevant customizing settings.
  Data Set Issues: The dataset being referenced may be incomplete or corrupted, leading to the inability to find the specified transaction type.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction type or the dataset.
  System Updates or Changes: Recent updates or changes to the system may have affected the availability of certain transaction types.
  
  Solutions:
  
  Check Transaction Type: Verify that the transaction type specified in the error message is correct and exists in the system. You can do this by checking the relevant configuration settings in the SAP system.
  Review Configuration: Go to the customizing settings (transaction code SPRO) and check the configuration for transaction types related to the process you are working on. Ensure that the transaction type is defined and active.
  Validate Dataset: Ensure that the dataset being used is complete and not corrupted. If necessary, regenerate or reload the dataset.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the transaction type and the dataset.
  Consult Documentation: Review any recent changes or updates to the system that may have impacted transaction types. Consult SAP notes or documentation for any known issues or fixes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected configuration and transaction types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.