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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH301 - Transaction type group &1 of &2 is not allowed for country &3 ?

  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 specified country.
  If necessary, add the transaction type group for the country in question.
  
  
  
  Review Master Data:
  
  Check the vendor master data to ensure that it is correctly set up for the country in question.
  Ensure that the purchasing organization is also correctly configured for the country.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines that may specify which transaction types are allowed for different countries.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: Understand the different transaction types used in your organization and their relevance to specific countries.
  Country-Specific Settings: Familiarize yourself with any country-specific settings that may affect purchasing processes.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.