How To Fix /PF1/MSG_RE078 - Only Transaction Type Group for E&V is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 078

• Message text: Only Transaction Type Group for E&V is allowed

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_RE078 - Only Transaction Type Group for E&V is allowed ?

  The SAP error message /PF1/MSG_RE078: Only Transaction Type Group for E&V is allowed typically occurs in the context of the SAP system when dealing with transaction types related to the E&V (Earnings and Valuation) process. This error indicates that the transaction type being used is not valid for the specific context or configuration set up in the system.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are trying to use is not configured for the E&V process. This could happen if you are using a transaction type that is not designated for earnings and valuation activities.
  Configuration Issues: There may be a misconfiguration in the transaction type settings in the system. The system expects a specific group of transaction types for E&V, and if the wrong one is used, this error will be triggered.
  User Role/Authorization: The user may not have the necessary permissions to execute the transaction type in question.
  
  Solution:
  
  Check Transaction Type: Verify that you are using the correct transaction type for the E&V process. Refer to the documentation or configuration settings to ensure you are using a valid transaction type.
  Configuration Review: Review the configuration settings for transaction types in the SAP system. This can typically be done in the customizing settings (SPRO) under the relevant module (e.g., Financial Accounting, Controlling).
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on transaction types related to E&V. This can provide insights into which transaction types are valid and how to configure them properly.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  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 configurations associated with it.
  E&V Process: The Earnings and Valuation process in SAP typically involves the assessment and reporting of financial performance, and it is crucial that the correct transaction types are used to ensure accurate reporting.
  Customizing Settings: Accessing the SPRO transaction in SAP allows you to customize various settings, including transaction types, which can help resolve configuration-related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.