How To Fix R-312 - Extended generic transaction you entered does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R- -

  • Message number: 312

  • Message text: Extended generic transaction you entered does not exist

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message R-312 - Extended generic transaction you entered does not exist ?

    The SAP error message R-312, which states "Extended generic transaction you entered does not exist," typically occurs when a user attempts to execute a transaction that is not recognized by the system. This can happen for several reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Incorrect Transaction Code: The user may have entered an incorrect or misspelled transaction code.
    2. Missing Authorization: The user may not have the necessary authorizations to access the transaction.
    3. Transaction Not Defined: The transaction may not be defined in the system, possibly due to configuration issues or missing components.
    4. System Version: The transaction may exist in a different version of SAP or may have been removed in the current version.
    5. Custom Transactions: If the transaction is a custom one, it may not have been properly configured or activated.

    Solutions:

    1. Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that you are using the correct code.
    2. Check Authorizations: Ensure that you have the necessary authorizations to execute the transaction. You may need to contact your SAP security administrator to verify your roles and permissions.
    3. Consult Documentation: Refer to SAP documentation or your organization's internal documentation to confirm that the transaction is valid and exists in your system.
    4. Check with SAP Support: If the transaction is supposed to exist, consider reaching out to SAP support or your internal SAP team for assistance. They can help determine if there are any configuration issues.
    5. Transaction Activation: If the transaction is custom, ensure that it has been properly defined and activated in the system. This may involve checking the development environment or transport requests.
    6. System Upgrade: If the transaction was available in a previous version but is missing now, check if there has been a system upgrade or patch that may have affected its availability.

    Related Information:

    • Transaction Codes: Familiarize yourself with the list of standard transaction codes in SAP to ensure you are using the correct ones.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
    • User Roles: Review user roles and authorizations in transaction SU01 or SUIM to ensure proper access.
    • Custom Development: If the transaction is custom, check with your development team to ensure it is correctly implemented and available in the system.

    By following these steps, you should be able to identify the cause of the R-312 error and implement an appropriate solution.

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