How To Fix V1303 - Transaction group & cannot be allocated to any transaction (T180, TVAK)

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 303

• Message text: Transaction group & cannot be allocated to any transaction (T180, TVAK)

What causes this issue?

The transaction group in table TVAK for this document type does not
correspond to the transaction group in T180. In addition, the system
could not determine a transaction for transaction group &V1& in table
T180, with which this sales document type can be processed.

How to fix this error?

Check the transaction group entries in table TVAK and T180 and make
sure, the entries correspond.
INCLUDE NA_SYSAD3 OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1303 - Transaction group & cannot be allocated to any transaction (T180, TVAK) ?

  The SAP error message V1303 indicates that a transaction group cannot be allocated to any transaction. This typically occurs in the context of sales and distribution (SD) when there is an issue with the configuration of transaction groups in the system.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The transaction group specified in the system is not properly configured in the relevant tables (T180, TVAK).
  Incorrect Transaction Group: The transaction group assigned to a sales document type or other related objects does not exist or is not valid.
  Custom Development: If there are custom developments or modifications in the system, they might not be aligned with the standard configuration.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there might be inconsistencies or missing entries.
  
  
  Solution:
  To resolve the V1303 error, you can follow these steps:
  
  
  Check Transaction Group Configuration:
  
  Go to transaction code SPRO and navigate