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How To Fix SOLAR_PLUGIN009 - Transaction &1 is not in system &2(&3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SOLAR_PLUGIN - Plug-In for Solution Architect Connection

  • Message number: 009

  • Message text: Transaction &1 is not in system &2(&3)

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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 SOLAR_PLUGIN009 - Transaction &1 is not in system &2(&3) ?

    The SAP error message SOLAR_PLUGIN009 indicates that a specific transaction (denoted as &1) is not available in the specified system (denoted as &2 with the system ID &3). This error typically occurs in the context of SAP Solution Manager, particularly when trying to access a transaction that is not recognized or not available in the system.

    Causes:

    1. Transaction Not Available: The transaction code you are trying to access does not exist in the target system. This could be due to:

      • The transaction code has not been created or is not part of the system.
      • The transaction code is part of a different SAP system or client.
    2. Authorization Issues: The user may not have the necessary authorizations to access the transaction in the specified system.

    3. System Configuration: The system might not be properly configured to recognize the transaction, or it may not be included in the Solution Manager configuration.

    4. Transport Issues: If the transaction was recently transported from another system, it may not have been successfully imported into the target system.

    Solutions:

    1. Verify Transaction Code: Check if the transaction code &1 is valid and exists in the target system &2. You can do this by:

      • Using transaction SE93 to check if the transaction code is defined.
      • Using transaction SE80 or SE11 to look for the transaction in the relevant packages.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can do this by:

      • Reviewing the user's roles and authorizations in transaction PFCG.
      • Consulting with your security team to ensure the user has the required access.
    3. System Configuration: Ensure that the system is correctly configured in the SAP Solution Manager. This includes:

      • Checking the configuration settings in transaction SOLAR01 or SOLAR02.
      • Ensuring that the system landscape is correctly defined in the Solution Manager.
    4. Transport Check: If the transaction was recently transported, verify that the transport request was successfully imported into the target system. You can check this in transaction SE09 or SE10.

    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or error message for additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any troubleshooting steps you have already taken.

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

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