Do you have any question about this error?
Message type: E = Error
Message class: PFM_1 - Message class for POCLIS
Message number: 098
Message text: Fill in transaction type field with 007
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PFM_1098
- Fill in transaction type field with 007 ?The SAP error message PFM_1098, which states "Fill in transaction type field with 007," typically occurs in the context of the Public Sector Management (PSM) module, particularly when dealing with budgetary transactions or funds management.
Cause:
This error usually arises when a transaction is being processed without the required transaction type being specified. In this case, the system expects the transaction type field to be filled with the value "007," which is often associated with a specific type of budgetary transaction (e.g., budget transfers, adjustments, etc.).
Solution:
To resolve this error, you should ensure that the transaction type field is correctly filled in the relevant transaction screen. Here are the steps you can take:
Identify the Transaction: Determine which transaction you are trying to execute that is generating this error.
Check the Transaction Type Field: Look for the field labeled "Transaction Type" or similar in the transaction screen. Ensure that it is set to "007" as required by the system.
Review Configuration: If you are unsure about the transaction types and their meanings, consult your SAP configuration or your organization's SAP documentation. You may need to check the configuration settings in the Funds Management module to ensure that transaction types are correctly defined.
Consult with SAP Support or Functional Team: If you are unable to resolve the issue on your own, it may be helpful to consult with your SAP support team or a functional consultant who specializes in the PSM module. They can provide insights into the specific configuration and requirements for your organization.
Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to address the PFM_1098 error and proceed with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
PFM_1097
Fill in transaction type field with 006
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1096
Warranty record posting was not created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1099
Expenditure control table was not updated in the payments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_1100
The commitment related to the document is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.