How To Fix RY157 - DI: The transaction ID & transferred does not exist in generic trans. &

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 157

• Message text: DI: The transaction ID & transferred does not exist in generic trans. &

What causes this issue?

A generic transaction with the external number &V2& was transferred for
modification (AKTYP = 04). The transferred data relates to an elementary
transaction with the transaction ID &V1&. No such elementary transaction
exists in the generic transaction, and no new elementary transactions
can be added to existing generic transactions using direct input.

System Response

Data cannot be transferred for generic transaction &V2&.

How to fix this error?

Correct the data accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RY157 - DI: The transaction ID & transferred does not exist in generic trans. & ?

  The SAP error message RY157 indicates that there is an issue with a transaction ID that is being referenced in a generic transaction. This error typically occurs in the context of SAP's data transfer processes, particularly when dealing with IDocs (Intermediate Documents) or other data transfer mechanisms.
  Cause:
  The error message "RY157 DI: The transaction ID & transferred does not exist in generic trans." usually arises due to one of the following reasons:
  
  
  Invalid Transaction ID: The transaction ID being referenced does not exist in the system. This could be due to a typo, an outdated reference, or a transaction that has not been created or activated.
  
  
  Configuration Issues: There may be a configuration issue in the system where the transaction ID is not properly mapped or defined in the relevant customizing settings.
  
  
  Data Transfer Issues: If the error occurs during a data transfer process (like IDoc processing), it may indicate that the data being sent does not match the expected format or that the transaction ID is not recognized in the target system.
  
  
  Missing Authorizations: Sometimes, the user or process attempting to access the transaction ID may not have the necessary authorizations, leading to the system not recognizing the transaction.
  
  
  Solution:
  To resolve the RY157 error, you can take the following steps:
  
  
  Verify Transaction ID: Check the transaction ID being referenced in the error message. Ensure that it is correctly spelled and exists in the system. You can do this by navigating to the relevant transaction or configuration area in SAP.
  
  
  Check Configuration: Review the configuration settings related to the transaction ID. Ensure that it is properly defined in the relevant customizing settings (e.g., transaction codes, IDoc types, etc.).
  
  
  Review Data Transfer Process: If the error occurs during a data transfer, check the data being sent. Ensure that it conforms to the expected format and that all required fields are populated correctly.
  
  
  Authorization Check: Ensure that the user or process has the necessary authorizations to access the transaction ID. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be additional troubleshooting steps or known issues documented.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights into the configuration and data flow.
  IDoc Monitoring: If the error is related to IDocs, use transaction WE02 or WE05 to monitor IDocs and check for any errors or issues in the processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the RY157 error in your SAP system.