Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: T7 - Forex entry
Message number: 025
Message text: Transaction type is not contained in attribute table
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.
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.
T7025
- Transaction type is not contained in attribute table ?The SAP error message T7025, which states "Transaction type is not contained in attribute table," typically occurs when there is an issue with the configuration of transaction types in the SAP system. This error is often related to the Financial Accounting (FI) or Controlling (CO) modules, where transaction types are used to define how certain transactions are processed.
Cause:
- Missing Configuration: The transaction type you are trying to use is not defined in the relevant attribute table. This could happen if the transaction type was deleted or never created.
- Incorrect Transaction Type: The transaction type being used may not be valid for the specific operation or document type you are trying to process.
- Custom Development: If there are custom developments or modifications in the system, they might not be correctly aligned with the standard configuration.
- Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), it might not have been transported correctly.
Solution:
Check Configuration:
- Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where transaction types are defined.
- Ensure that the transaction type you are trying to use is present in the attribute table.
- If it is missing, you may need to create it or restore it from a backup.
Validate Transaction Type:
- Ensure that the transaction type is appropriate for the document type you are working with.
- Check if there are any restrictions or specific settings that need to be configured for that transaction type.
Review Custom Code:
- If there are any custom programs or enhancements, review them to ensure they are not causing the issue.
- Check for any hard-coded transaction types that may not exist in the system.
Transport Check:
- If the issue arose after a transport, verify that all necessary objects were included in the transport request.
- Check the transport logs for any errors or warnings that might indicate missing configurations.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction type and its configuration.
- You can also check SAP Notes in the SAP Support Portal for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the T7025 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
T7024
When inverted, spot rate, swap rate and liquidity are deleted
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
T7023
Rate cannot be shown for these amounts ( &1 / &2 )
What causes this issue? You cannot calculate a price/rate on the basis of the amounts entered.System Response The system issues an error message and...
T7026
Processing categories for transaction types &1 and &2 are inconsistent
What causes this issue? Different processing categories are assigned to the transaction types of this transaction.System Response The system issues ...
T7027
Payment method only possible if payment printed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.