How To Fix /PF1/MSG_PO_EH130 - Transaction type &1 is blocked for clearing area &2

/PF1/MSG_PO_EH130 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 130

• Message text: Transaction type &1 is blocked for clearing area &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.

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/PF1/MSG_PO_EH130 - Details

• The SAP error message /PF1/MSG_PO_EH130 indicates that a specific transaction type is blocked for a particular clearing area. This error typically arises in the context of financial transactions, particularly in the area of accounts payable or accounts receivable, where certain transaction types may be restricted from being processed in specific clearing areas.
  
  Cause:
  
  Transaction Type Restrictions: The transaction type specified in the error message is not allowed for the clearing area mentioned. This could be due to configuration settings in the system that restrict certain transaction types from being processed in specific clearing areas.
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow the transaction type for the specified clearing area. This could be due to business rules or compliance requirements.
  User Authorizations: The user may not have the necessary authorizations to perform the transaction for the specified clearing area.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the transaction type