How To Fix WY097 - No suitable entry for display transaction & in table T078K

SAP Error Message - Details

• Message type: E = Error

• Message class: WY - Supplier Master

• Message number: 097

• Message text: No suitable entry for display transaction & in table T078K

What causes this issue?

You wanted to display future planned changes to a vendor. The screen
selection for displaying planned changes is identical to the screen
selection for displaying vendor master data. However the activity-
-dependent screen selection of the vendor master has not been
maintained in Customizing for displaying vendor master data.

How to fix this error?

Check the setting of the
<DS:SIMG.SIMG_CFMENUOLMSOMSX>activity-dependent screen selection</> in
Customizing.
INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WY097 - No suitable entry for display transaction & in table T078K ?

  SAP Error Message:
  
  WY097 No suitable entry for display transaction & in table T078K
  
  Meaning / Cause:
  This error occurs when the system tries to display or process a transaction type, but it cannot find a corresponding entry in the customizing table T078K. Table T078K contains the configuration for transaction types related to payment documents, such as payment methods or clearing transactions.
  In other words, the system is looking for a configuration record for a particular transaction type (the placeholder "&" in the message is replaced by the actual transaction type in the runtime message), but no suitable entry exists in table T078K.
  
  When does it occur?
  
  During payment processing or clearing activities.
  When displaying or posting payment documents.
  When the system tries to determine the transaction type characteristics but fails to find the entry in T078K.
  Often seen in FI (Financial Accounting) or in payment program runs.
  
  
  Table T078K:
  
  This table stores Transaction Types for Payment Documents.
  It defines how different transaction types behave in payment processing.
  Entries include transaction type codes, descriptions, and related parameters.
  
  
  Solution / How to fix:
  
  
  Identify the missing transaction type:
  
  Check the exact transaction type code mentioned in the error message (instead of "&").
  You can find this in the error log or short dump.
  
  
  
  Check table T078K:
  
  Use transaction SE16 or SE16N to view entries in table T078K.
  Verify if the transaction type exists.
  
  
  
  Add missing entry:
  
  If the transaction type is missing, add it via customizing.
  Use transaction SPRO ?
  
  Financial Accounting (New) ?
  
  Accounts Receivable and Accounts Payable ?
  
  Business Transactions ?
  
  Incoming and Outgoing Payments ?
  
  Payment Transactions ?
  
  Define Transaction Types for Payment Documents
  Here, create or maintain the missing transaction type with the required parameters.
  
  
  
  Check related configuration:
  
  Sometimes the transaction type is linked to payment methods or clearing rules.
  Ensure that all related customizing is consistent.
  
  
  
  Transport changes:
  
  If you add or change entries, transport the changes to the relevant systems.
  
  
  
  Test:
  
  After adding the entry, repeat the process that caused the error to confirm it is resolved.
  
  
  
  
  Additional Notes:
  
  This error can also occur if a custom transaction type was introduced but not properly configured.
  Sometimes, the error arises after system upgrades or transport imports where customizing is incomplete.
  If unsure about the parameters for the transaction type, consult SAP documentation or your FI consultant.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Missing entry for a transaction type in table T078K during payment or clearing process.
  
  
  Table
  T078K - Transaction Types for Payment Documents
  
  
  Solution
  Add or maintain the missing transaction type in customizing via SPRO.
  
  
  Transaction
  SPRO ? Financial Accounting ? Incoming and Outgoing Payments ? Payment Transactions ? Define Transaction Types for Payment Documents
  
  
  Check
  Verify transaction type in error message, check T078K, add missing entry, test again.
  
  
  
  
  If you provide the exact transaction type code from the error message, I can help you with more specific guidance on the customizing values.