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Message type: E = Error
Message class: T0 - General Treasury
Message number: 801
Message text: No corresp. type supported for prod.type &1, trans.type &2, and actvty &3
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.
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Unfortunately, there isn't any extra information in this error notice.
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T0801
- No corresp. type supported for prod.type &1, trans.type &2, and actvty &3 ?The SAP error message T0801 indicates that there is no corresponding type supported for the specified product type, transaction type, and activity. This error typically arises in the context of SAP's Product Costing or Controlling modules, where specific configurations are required for different types of transactions and activities.
Cause:
The error can occur due to several reasons:
- Configuration Issues: The product type, transaction type, or activity may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
- Incorrect Data Entry: The values entered for product type, transaction type, or activity may not match any of the defined combinations in the system.
- Missing Master Data: The necessary master data (like material master or cost center) may not be set up correctly or may be missing.
- Versioning Issues: If there are multiple versions of the configuration, the system might be referencing an outdated or incorrect version.
Solution:
To resolve the T0801 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for Product Costing or the relevant module.
- Verify that the product type, transaction type, and activity are correctly defined in the customizing settings.
- Use transaction codes like
SPRO
to access the configuration settings.Validate Data Entry:
- Ensure that the values you are using for product type, transaction type, and activity are correct and correspond to the defined combinations in the system.
- Check for typos or incorrect selections in the transaction.
Review Master Data:
- Check the relevant master data (e.g., material master, cost center) to ensure that it is complete and correctly configured.
- Use transaction codes like
MM03
for material master orKS03
for cost center to review the data.Consult Documentation:
- Refer to SAP documentation or help files for guidance on the specific product type, transaction type, and activity you are working with.
Check for Notes and Patches:
- Look for any SAP Notes or patches that may address this issue. Sometimes, specific errors are documented with solutions or workarounds in the SAP Support Portal.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
SPRO
(Customizing), MM03
(Material Master), KS03
(Cost Center), and others that may help in troubleshooting.By following these steps, you should be able to identify and resolve the cause of the T0801 error in your SAP system.
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