How To Fix /PF1/MSG_RP060 - Transaction type &1 not belong to CLRs debit trans type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 060

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

Self-Explanatory Message

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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_RP060 - Transaction type &1 not belong to CLRs debit trans type. ?

  The SAP error message /PF1/MSG_RP060 indicates that the transaction type specified in the system does not belong to the defined debit transaction types for the specified CLR (clearing) process. This error typically arises in the context of financial transactions, particularly when dealing with clearing accounts or payment processing.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are trying to use is not configured as a debit transaction type in the system.
  Configuration Issues: The configuration settings for transaction types in the financial module may not include the transaction type you are attempting to use.
  Master Data Issues: The master data for the relevant accounts or transaction types may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified type.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for transaction types in the SAP system (usually found in the Financial Accounting (FI) module).
  Verify that the transaction type you are using is correctly defined as a debit transaction type.
  
  
  
  Modify Transaction Type:
  
  If the transaction type is not set up correctly, you may need to modify the configuration to include it as a debit transaction type.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that they are set up correctly and that the transaction type is valid for those accounts.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the action with the specified transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on transaction types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize financial transactions. Each type can have specific rules and configurations associated with it.
  CLR (Clearing): Clearing refers to the process of reconciling accounts by matching debits and credits. It is essential for maintaining accurate financial records.
  SAP Configuration: Configuration in SAP is typically done through transaction codes like SPRO, where you can navigate to the relevant settings for financial accounting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.