How To Fix /PF1/MSG_RP058 - Transaction type &1 not belong to ORPs debit trans type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 058

• Message text: Transaction type &1 not belong to ORPs debit trans type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP058 - Transaction type &1 not belong to ORPs debit trans type. ?

  The SAP error message /PF1/MSG_RP058 Transaction type &1 does not belong to ORPs debit trans type typically occurs in the context of payroll processing or financial transactions within the SAP system. This error indicates that the transaction type you are trying to use is not recognized as a valid debit transaction type for the specified ORP (Organizational Resource Planning) configuration.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are using (represented by &1 in the error message) is not configured as a debit transaction type in the system.
  Configuration Issues: The ORP settings may not include the transaction type you are trying to use, or it may not be properly assigned to the relevant payroll or financial processes.
  Data Entry Error: There may be a typographical error in the transaction type entered in the system.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for transaction types in the SAP system. This can typically be found in the SPRO transaction under the relevant module (e.g., Payroll or Financial Accounting).
  Verify that the transaction type you are using is correctly defined as a debit transaction type.
  
  
  
  Assign Transaction Type to ORP:
  
  Ensure that the transaction type is assigned to the appropriate ORP settings. This may involve checking the mapping of transaction types to ORP configurations.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to transaction types and ORP configurations to ensure you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can be resolved through system updates.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type has specific characteristics and is configured to behave in a certain way within the system.
  ORP Configuration: ORP settings are part of the broader configuration in SAP that governs how organizational resources are managed, including financial transactions and payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.