How To Fix /PF1/MSG_PO_REV213 - Transaction type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 213

• Message text: Transaction type & does not exist

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_REV213 - Transaction type & does not exist ?

  The SAP error message /PF1/MSG_PO_REV213 typically indicates that there is an issue with the transaction type specified in the context of a purchase order (PO) reversal or related process. The message states that the transaction type you are trying to use does not exist in the system.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are trying to use may not be defined in the system or may have been incorrectly entered.
  Configuration Issues: The transaction type may not be configured properly in the system settings, or it may have been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified transaction type.
  System Version: The transaction type may be valid in one version of SAP but not in another, especially if there have been recent updates or changes to the system.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is correct. You can do this by checking the configuration settings in the SAP system.
  Configuration Settings: 
  
  Go to the configuration settings for purchasing (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Document Types.
  Ensure that the transaction type you are trying to use is listed and properly configured.
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the action associated with the transaction type. This can be done by reviewing the user's roles and authorizations.
  Consult Documentation: Refer to SAP documentation or help resources to ensure that you are using the correct transaction type for your specific process.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to purchase orders and their reversals, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.