How To Fix /PF1/MSG_PO_EH301 - Transaction type group &1 of &2 is not allowed for country &3

/PF1/MSG_PO_EH301 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 301

• Message text: Transaction type group &1 of &2 is not allowed for country &3

Self-Explanatory Message

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/PF1/MSG_PO_EH301 - Details

• The SAP error message /PF1/MSG_PO_EH301 indicates that a specific transaction type group is not allowed for a particular country in the context of purchasing documents. This error typically arises when there is a mismatch between the transaction type being used and the country settings in the system.
  
  Cause:
  
  Transaction Type Configuration: The transaction type group specified in the error message is not configured for the country indicated. This could be due to missing or incorrect settings in the configuration of purchasing documents.
  Country-Specific Restrictions: Certain transaction types may be restricted or not applicable in specific countries due to legal or business requirements.
  Master Data Issues: The vendor or purchasing organization master data may not be set up correctly for the specified country.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the configuration for purchasing documents.
  Verify the settings for transaction types and ensure that the transaction type group is allowed for the