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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH130 - Transaction type &1 is blocked for clearing area &2 ?

  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 and clearing area in the SAP system. This can typically be done in the SPRO transaction under Financial Accounting settings. Ensure that the transaction type is allowed for the specified clearing area.
  Modify Transaction Type Settings: If the transaction type needs to be allowed for the clearing area, you may need to modify the settings in the configuration to enable it.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking the user's role and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on the configuration and restrictions related to the transaction type and clearing area.
  Testing: After making any changes, perform testing to ensure that the transaction can now be processed without errors.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type can have specific rules and restrictions associated with it.
  Clearing Areas: Clearing areas are used in SAP to manage the clearing of open items in accounts payable and accounts receivable. Each clearing area may have different rules regarding which transaction types can be processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.