How To Fix WRF_PRC_SCD302 - Unsupported transaction type &1 for automatic mode

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement

• Message number: 302

• Message text: Unsupported transaction type &1 for automatic mode

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_SCD302 - Unsupported transaction type &1 for automatic mode ?

  The SAP error message WRF_PRC_SCD302 indicates that there is an unsupported transaction type being used in automatic mode within the context of the SAP system, particularly in the area of Supply Chain Management (SCM) or Advanced Planning and Optimization (APO). This error typically arises when the system encounters a transaction type that it does not recognize or support for the operation being performed.
  Cause:
  
  Unsupported Transaction Type: The transaction type specified in the process is not configured or recognized by the system for automatic processing.
  Configuration Issues: There may be a misconfiguration in the settings related to transaction types in the relevant SAP modules.
  Data Issues: The data being processed may contain invalid or unexpected values that do not correspond to any defined transaction types.
  Version Compatibility: The transaction type may not be supported in the current version of the SAP system being used.
  
  Solution:
  
  Check Configuration: Review the configuration settings for transaction types in the relevant SAP module (e.g., SCM, APO). Ensure that the transaction type being used is correctly defined and supported.
  Validate Data: Check the data being processed to ensure that it contains valid transaction types. If there are any discrepancies, correct the data.
  Review Documentation: Consult the SAP documentation or help resources to understand the supported transaction types for the specific process you are working with.
  Update System: If the transaction type is valid but not supported due to version issues, consider updating your SAP system to a version that supports the required transaction type.
  Contact SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize and manage different types of business processes. Each transaction type may have specific rules and configurations associated with it.
  Automatic Mode: This refers to the mode in which the system processes transactions automatically without manual intervention. It is essential that all transaction types used in this mode are properly configured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.