How To Fix UCCV130 - Item 25712000: Transaction type must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 130

• Message text: Item 25712000: Transaction type must be specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV130 - Item 25712000: Transaction type must be specified ?

  The SAP error message UCCV130, specifically for item 25712000, indicates that a transaction type must be specified in the context of a particular operation, often related to financial transactions or document processing in SAP. This error typically arises when the system expects a transaction type to be defined but it is missing or not properly configured.
  Cause:
  
  Missing Transaction Type: The transaction type is not specified in the document or transaction you are trying to process.
  Configuration Issues: The transaction type may not be configured correctly in the system settings.
  Data Entry Error: There may be a mistake in the data entry where the transaction type field was left blank or incorrectly filled.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or specify the transaction type.
  
  Solution:
  
  Specify Transaction Type: Ensure that the transaction type is specified in the relevant field. This may involve checking the document or transaction you are working with.
  Check Configuration: Review the configuration settings for the transaction type in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the transaction type is defined and active.
  Data Entry Review: Go through the data entry process to ensure that all required fields, including the transaction type, are filled out correctly.
  User Authorization: Verify that the user has the necessary permissions to perform the transaction. If not, contact your SAP administrator to adjust the user roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type relevant to your operation.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions (e.g., sales, purchases, adjustments). Each transaction type may have specific rules and configurations associated with it.
  SAP Modules: This error can occur in various SAP modules, including Financial Accounting (FI), Controlling (CO), and others, depending on the context of the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.