How To Fix /PF1/MSG_RP059 - Transaction type &1 not belong to CLRs credits trans type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 059

• Message text: Transaction type &1 not belong to CLRs credits trans type.

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_RP059 - Transaction type &1 not belong to CLRs credits trans type. ?

  The SAP error message /PF1/MSG_RP059 indicates that the transaction type you are trying to use does not belong to the specified category of CLR (Credit) transaction types. This error typically arises in the context of financial transactions, particularly when dealing with credit management or payment processing.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are using may not be configured as a credit transaction type in the system.
  Configuration Issues: The system may not have the necessary configuration to recognize the transaction type as a credit transaction.
  Data Entry Error: There may be a typo or incorrect entry in the transaction type field.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is indeed intended for credit transactions. You can do this by checking the configuration settings in the SAP system.
  Configuration Settings: 
  
  Go to the configuration settings for transaction types in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the transaction type is correctly defined and associated with the CLR credit transaction types.
  
  
  Consult Documentation: Review the SAP documentation or help files related to transaction types and CLR settings to ensure you are using the correct type.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each type has specific settings and rules associated with it.
  CLR (Credit) Transactions: CLR transactions are typically related to credit management, where specific rules and configurations apply to how credits are processed.
  SAP Configuration: Configuration settings can usually be accessed through transaction codes like SPRO, where you can navigate to the relevant module and check the settings for transaction types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.