How To Fix T7005 - Transaction type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 005

• Message text: Transaction type & does not exist

What causes this issue?

You have entered a transaction type, which is not known in the system.

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?

Using the F4 key to use view all transaction types and make your
selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7005 - Transaction type & does not exist ?

  The SAP error message T7005, which states "Transaction type & does not exist," typically occurs when a transaction type that is being referenced in a process (such as a financial transaction, billing, or other processes) is not defined in the system. This can happen for various reasons, including configuration issues or missing entries in the relevant tables.
  Cause:
  
  Missing Configuration: The transaction type has not been defined in the system configuration.
  Incorrect Transaction Type: The transaction type being used in the transaction is incorrect or misspelled.
  Transport Issues: If the configuration was transported from another system, it may not have been included or may have failed during the transport process.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration area in SAP (e.g., SPRO) and check if the transaction type is defined.
  For financial transactions, you may need to check the configuration under Financial Accounting (FI) or Controlling (CO) modules.
  
  
  
  Define the Transaction Type:
  
  If the transaction type does not exist, you may need to create it. This typically involves defining the transaction type in the appropriate configuration settings.
  For example, in FI, you can define transaction types under "Financial Accounting" -> "Accounts Receivable" -> "Basic Functions" -> "Transaction Types".
  
  
  
  Verify the Transaction Type:
  
  Ensure that the transaction type being used is correct. Check for any typos or incorrect references in the transaction.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the transaction type. This can be checked in the user roles and profiles.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors. You may need to re-transport the configuration or manually create the missing transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type in question.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message T7005.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.