How To Fix /PF1/MSG_SLA137 - Specify either the transaction type or transaction type group, not both

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 137

• Message text: Specify either the transaction type or transaction type group, not both

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_SLA137 - Specify either the transaction type or transaction type group, not both ?

  The SAP error message /PF1/MSG_SLA137 indicates that there is a conflict in the input parameters related to transaction types in a specific process, likely within the context of SAP's Financial Accounting (FI) or Controlling (CO) modules. The error message states that you need to specify either a transaction type or a transaction type group, but not both at the same time.
  Cause:
  This error typically occurs when:
  
  Both a transaction type and a transaction type group are specified in the same operation or function call.
  The system is designed to accept only one of these parameters to avoid ambiguity in processing.
  
  Solution:
  To resolve this error, you should:
  
  Review Input Parameters: Check the input parameters being passed to the function or transaction. Ensure that you are only specifying either a transaction type or a transaction type group, but not both.
  Modify the Input: If both parameters are being set in your code or configuration, modify it to include only one of them based on your business requirement.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or function module you are using to understand the expected parameters.
  Testing: After making the necessary changes, test the transaction or function again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. They define how transactions are processed and reported.
  Transaction Type Groups: These are collections of transaction types that can be processed together. They are often used for reporting or grouping similar transactions.
  SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles (KBAs) that might provide additional context or solutions for this error.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the parameters are being set and identify the source of the conflict.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.