How To Fix V1347 - Transaction &1 &2 &3 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 347

• Message text: Transaction &1 &2 &3 is not defined

What causes this issue?

This combination of item category &V1& and MRP type for material
&V2& is not allowed.
INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
You can display the combination defined in table TVEPZ, which controls
scheduling line category determination, and change it as required if you
have the authorization to do so. The MRP type for the material may
be changed in the material master.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1347 - Transaction &1 &2 &3 is not defined ?

  The SAP error message V1347, which states "Transaction &1 &2 &3 is not defined," typically occurs when a user attempts to execute a transaction that is not recognized by the system. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Transaction Code Not Defined: The transaction code you are trying to access may not be defined in the system. This could be due to a typo or because the transaction has not been created or activated in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the transaction. If the transaction exists but the user lacks the required permissions, the system may throw this error.
  
  
  Missing or Incomplete Configuration: The transaction may require specific configuration settings that have not been completed. This is common in custom transactions or newly implemented modules.
  
  
  Transport Issues: If the transaction was recently transported from a development environment to a production environment, there may have been issues during the transport process that caused the transaction to not be properly defined.
  
  
  System Version or Patch Level: The transaction may be available in a different version of SAP or may require a specific patch level that is not present in your current system.
  
  
  Solutions:
  
  
  Check Transaction Code: Verify that the transaction code you are trying to execute is correct. Ensure there are no typos or errors in the code.
  
  
  Authorization Check: Use transaction code SU53 immediately after the error occurs to check for authorization issues. This will show you if there are any missing authorizations that need to be addressed.
  
  
  Transaction Definition: If you have access, check the transaction definition in the system. You can do this by using transaction SE93 to see if the transaction code is defined and active.
  
  
  Configuration Review: If the transaction is custom or part of a specific module, review the configuration settings to ensure everything is set up correctly.
  
  
  Transport Logs: If the transaction was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction code to see if there are any prerequisites or additional steps required for it to function.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes relevant to your role and the modules you are working with.
  Authorization Roles: Ensure that your user role has the necessary permissions to access the transactions you need.
  SAP Notes: Regularly check SAP Notes for updates or known issues related to specific transactions or modules.
  
  By following these steps, you should be able to identify the cause of the V1347 error and implement a solution to resolve it.