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How To Fix /SMB/TRANSP_INFRA642 - Business type of current client &3 is &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/TRANSP_INFRA -

  • Message number: 642

  • Message text: Business type of current client &3 is &1 (&2)

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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 /SMB/TRANSP_INFRA642 - Business type of current client &3 is &1 (&2) ?

    The SAP error message /SMB/TRANSP_INFRA642 typically indicates an issue related to the business type of the current client in the SAP system. This error can occur during transport operations, particularly when there is a mismatch between the business type of the client and the expected configuration.

    Cause:

    The error message /SMB/TRANSP_INFRA642 is triggered when the business type of the current client does not match the expected business type for the transport operation being performed. The message format indicates:

    • &1: The expected business type.
    • &2: The actual business type of the client.
    • &3: The client number.

    This mismatch can occur due to several reasons:

    1. Client Configuration: The client may not be configured correctly for the intended transport operation.
    2. Transport Layer Settings: The transport layer settings may not align with the business type of the client.
    3. System Landscape Changes: Changes in the system landscape or client settings that have not been properly updated.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Client Configuration:

      • Verify the business type of the client by navigating to the client settings in the SAP system. You can do this using transaction code SCC4.
      • Ensure that the business type is set correctly according to the requirements of the transport operation.
    2. Review Transport Layer Settings:

      • Check the transport layer settings in transaction code SE03 (Transport Organizer Tools) to ensure they are configured correctly for the business type of the client.
    3. Adjust Transport Requests:

      • If the transport request is not compatible with the current client’s business type, you may need to adjust the transport request or create a new one that aligns with the client’s configuration.
    4. Consult Documentation:

      • Review SAP documentation or notes related to transport management and client configuration for any specific guidelines or updates that may apply to your situation.
    5. Contact SAP Support:

      • If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.

    Related Information:

    • Transaction Codes:

      • SCC4: Client Administration - to check and modify client settings.
      • SE03: Transport Organizer Tools - to manage transport requests and layers.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.

    • System Documentation: Review your organization's internal documentation regarding transport management and client configurations, as there may be specific practices or guidelines in place.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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