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

V1347 - Overview

• 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