/ECRS/BL_TD090 - Enter business transaction type &1 for procedure &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 090

• Message text: Enter business transaction type &1 for procedure &2

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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AnswerBot

• What is the cause and solution for SAP error message /ECRS/BL_TD090 - Enter business transaction type &1 for procedure &2 ?

  The SAP error message /ECRS/BL_TD090 Enter business transaction type &1 for procedure &2 typically occurs in the context of the SAP ECRS (Enterprise Contract and Revenue Sharing) module. This error indicates that a required business transaction type has not been specified for a particular procedure.
  Cause:
  
  Missing Configuration: The business transaction type for the specified procedure is not defined in the system.
  Incorrect Procedure: The procedure you are trying to use may not be set up correctly or may not be linked to the appropriate business transaction type.
  Data Entry Error: There may be a mistake in the data entry where the business transaction type should have been specified.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the ECRS module.
  Verify that the business transaction type is defined for the specified procedure.
  If it is missing, you will need to create or assign the appropriate business transaction type.
  
  
  
  Review Procedure Settings:
  
  Ensure that the procedure you are using is correctly set up and linked to the necessary business transaction types.
  You can do this by navigating to the relevant configuration area in SAP and checking the settings for the procedure.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that you have entered the business transaction type correctly.
  Ensure that all required fields are filled out as per the system's requirements.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to ECRS for more detailed information on how to configure business transaction types and procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings, such as SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.