How To Fix T0131 - Inconsistency between trans. category &1 in trans. and trans. type &2 &3

T0131 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 131

• Message text: Inconsistency between trans. category &1 in trans. and trans. type &2 &3

When you created this transaction, transaction type &V3& of product
type &V2& was allocated to transaction category &V1&. But in the
current settings, this transaction type is allocated to transaction
category &V4&.
This inconsistency may lead to errors in subsequent processing steps.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the allocation of transaction type &V3& to product type &V2& and
correct it, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0131 - Inconsistency between trans. category &1 in trans. and trans. type &2 &3 ?

  The SAP error message T0131 indicates an inconsistency between the transaction category and the transaction type in the system. This error typically arises in the context of financial transactions, particularly when dealing with the configuration of transaction types in the SAP system.
  
  Cause:
  The error message T0131 is triggered when there is a mismatch between the transaction category defined for a specific transaction type and the actual transaction being processed. This can occur due to several reasons, including:
  
  
  Configuration Issues: The transaction type may not be correctly configured in the system, leading to inconsistencies.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error.
  Changes in Configuration: If there have been recent changes to the configuration of transaction types or categories, it may lead to inconsistencies if not properly updated.
  Missing or Incorrect Master Data: The master data related to the transaction type or category may be incomplete or incorrect.
  
  
  Solution:
  To resolve the