How To Fix /PF1/MSG_RE095 - Transaction Type Group Split is only for RCP

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 095

• Message text: Transaction Type Group Split is only for RCP

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE095 - Transaction Type Group Split is only for RCP ?

  The SAP error message /PF1/MSG_RE095 Transaction Type Group Split is only for RCP typically occurs in the context of SAP's Retail and Consumer Products (RCP) module. This error indicates that a specific transaction type group split is being attempted in a context that is not supported by the system.
  Cause:
  
  Transaction Type Group Configuration: The error suggests that the transaction type group you are trying to use is configured to be applicable only for RCP scenarios. If you are trying to use it in a different context (like a non-RCP transaction), the system will throw this error.
  Incorrect Transaction Type: The transaction type you are using may not be compatible with the operation you are trying to perform, leading to this error.
  Master Data Issues: There may be issues with the master data setup that is causing the system to misinterpret the transaction type.
  
  Solution:
  
  Check Transaction Type Configuration: Review the configuration of the transaction type group in the SAP system. Ensure that it is set up correctly for the intended use case.
  Use Correct Transaction Type: If you are not working within the RCP context, switch to a transaction type that is appropriate for your current operation.
  Consult Documentation: Refer to SAP documentation or help resources specific to the RCP module to understand the limitations and requirements of transaction type groups.
  Master Data Review: Ensure that all relevant master data (like material master, customer master, etc.) is correctly set up and aligned with the transaction type you are trying to use.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration or SE11 for data dictionary checks.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.