How To Fix /PF1/MSG_SLA092 - Enter TransType or TransTypeGrp, not both


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_SLA -

  • Message number: 092

  • Message text: Enter TransType or TransTypeGrp, not both

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  • 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_SLA092 - Enter TransType or TransTypeGrp, not both ?

    The SAP error message /PF1/MSG_SLA092 Enter TransType or TransTypeGrp, not both typically occurs in the context of transaction processing within the SAP system, particularly when dealing with transaction types and transaction type groups in the context of financial or logistics processes.

    Cause:

    This error indicates that the user has attempted to enter both a Transaction Type (TransType) and a Transaction Type Group (TransTypeGrp) simultaneously in a transaction or configuration screen where only one of these fields should be populated. The system is designed to accept either a specific transaction type or a group of transaction types, but not both at the same time.

    Solution:

    To resolve this error, you should:

    1. Review Input Fields: Check the fields where you are entering the transaction type and transaction type group. Ensure that you are only filling in one of these fields.

    2. Clear One Field: If you have entered values in both fields, clear one of them. Decide whether you want to work with a specific transaction type or a group of transaction types and remove the other entry.

    3. Validation: After making the necessary adjustments, validate your entries to ensure that the error does not reoccur.

    4. Documentation: If you are unsure about which transaction type or group to use, refer to the relevant SAP documentation or consult with your SAP administrator or functional consultant for guidance.

    Related Information:

    • Transaction Types: These are specific identifiers for different types of transactions in SAP, such as sales orders, purchase orders, etc.
    • Transaction Type Groups: These are collections of transaction types that can be processed together, allowing for more efficient handling of similar transactions.
    • SAP Configuration: If you are working in a configuration area, ensure that your settings align with the business processes and requirements.

    If the issue persists after following these steps, it may be beneficial to check for any customizations or enhancements in your SAP environment that could be affecting the behavior of these fields. Additionally, consulting SAP support or community forums may provide further insights or solutions.

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