How To Fix T3047 - Underlying &1 does not correspond to the permitted transaction type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 047

• Message text: Underlying &1 does not correspond to the permitted transaction type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T3047 - Underlying &1 does not correspond to the permitted transaction type &2 ?

  The SAP error message T3047 indicates that there is a mismatch between the underlying transaction type and the permitted transaction type in the context of a financial transaction or document. This error typically arises in scenarios involving financial postings, such as in the Asset Accounting (FI-AA) module or during the processing of financial documents.
  Cause:
  The error occurs when:
  
  The transaction type being used does not match the expected or permitted transaction type for the specific underlying document or account.
  There may be configuration issues in the transaction type settings in the SAP system.
  The document type or account type may not be compatible with the transaction type being used.
  
  Solution:
  To resolve the T3047 error, you can follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for transaction types in the relevant module (e.g., Asset Accounting).
  Ensure that the transaction type you are trying to use is correctly configured and is allowed for the underlying document type.
  
  
  
  Verify Document Type:
  
  Check the document type of the transaction you are trying to post. Ensure that it is compatible with the transaction type you are using.
  You can do this by navigating to the relevant transaction in SAP and reviewing the document type settings.
  
  
  
  Review Account Settings:
  
  Check the account settings associated with the transaction. Ensure that the account is set up to allow the transaction type you are trying to use.
  This may involve reviewing the account group settings and ensuring that the account is not restricted for certain transaction types.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction types and their permitted combinations.
  This can provide insights into any additional configuration that may be required.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  If the error persists, consider checking for any additional dependencies or settings that may be affecting the transaction.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types define the nature of the financial transaction (e.g., acquisition, retirement, transfer) and are crucial for proper accounting.
  Document Types: Document types categorize financial documents and determine how they are processed in the system.
  Configuration Path: The configuration for transaction types can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Asset Accounting > Transaction Types.
  
  By following these steps, you should be able to identify and resolve the cause of the T3047 error in your SAP system.