Cannot active any transaction types in Mobile System Maintainence

Dear friends,
To create an sales transaction in Mobile Client (MSA) I have to have the transaction type active indicator to be checked in Mobile System Maintainence, but I am not able to do the same, checkbox to activate the transaction type is disabled for input and so i am not able to check it.
Please help me with the solution.
awaiting reply,
Regards,
Pratik Patel

hi
As per my previous reply for your actvities do the same for the transaction types also.
In 5.0 you can not set it in MSY it ahs to be done in online.
Regards,
latha

Similar Messages

You cannot use this transaction type to post to this asset Message no. AA83

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
I am settling credit values [-ve values] from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
Dr Exp A/c WBS name
Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

Hi,
Please check the SAP note 1091728 for this.
Regards

You cannot use this transaction type to post to this asset Message no.AA834

Hi,
I am settling credit values -ve values from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
Dr Exp A/c WBS name
Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

When you have an investment order/WBS create from there the AUC. You collect the cost on the AUC. Final you fill in the settlement rule the final asset in (from a normal asset class) and then you transfer the costs to the final asset.
In the IO or WBS should be assigened a investment profile and the asset class AUC should be set-up correct
Search on this forum for more information or read the SAP help

Asset Settlement You cannot use this transaction type to post to this asset

Hi All,
A CAPEX is created. An Asset is created. The asset is assigned to CAPEX under settlement rule. Out of several purchases made against the CAPEX, settlement for 2 months are carried out and the value of CAPEX was transferred to Asset.
However, during the current month, while doing the settlement, the system is giving the following error :-
"You cannot use this transaction type to post to this asset"
Message no. AA 834
The details diagnosis of the error message is
"The transaction type entered belomgs to transaction type group 15. It has been specified for this transaction type group, that it is only allowed to post to asset classes for which it has been explicitly allowed (for example, the asset class for assets under construction). The asset to which you are posting belongs to class PM-501 (chart of depreciation DEIL). You cannot post to this asset class using the transaction type entered"
Request to please let me know what could be the possible reasons for system giving such message adn how to rectify it.
Regards
Santosh

Hi Santosh,
I would suggest that you Check the <b>asset number</b> you entered. You may want to allow posting to this asset class using this transaction type group. If this is not the case, then, you may have to ask the business to reverse the initial posting causing this error and re-post with the correct transaction type that is allowed for this asset class.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

ERROR: You cannot use this transaction type to post to this asset M.NO.AA83

Dear Team,
I am encountering a problem regarding the downpayment request.While doing the downpayment request with the main asset instead of AUC. System is showing the above mentioned error.For this i have done the configuration changes in OAYB.It is working fine with DEV server.When i am testeing the same in QAS i am facing the problem.Tables of asset accounting and configuration everything is same for the both .But I am unable to trace out y this has happend.Please advise me how to proceed further.Thanks for the considertion.
Regards,
Suma.

Hello,
Please see if the following note helps you out.
Note 1091728 - Down payment posted to fixed asset despite message AA 834
Regards,
Ravi

Cannot see any workflow in my mobile device

Hi, I'm working with SUP 2.0 server, using BAPI's. I made a workflow application, I deployed the MBO, deployed the workflow in the server, registered the mobile phone (Android 2.3.3), and allow the phone in the workflow Control Panel in Sybase Control Center.
I installed the 2 .apk that I need to see workflows I can use..... and then: Phone said me that have no workflows.....
What can I do?

Hi
Sometimes the workflow doesn't get the updated list of users when you do generate Workflow and assign to user.
Do a get user before Generate and Deploy in SUP. If even this doesn't work .
Check in SCC if the workflow is deployed. if Deployed then assign the workflow to the user.
Thanks
Pradeep.

HT3702 I cannot proceed any transaction due to I renew my cards and previous transaction didnot clear. Please assist and advise. Best regards

Should have email for solving the issue

Hi Manny1/mreider,
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In all reality, our stores don’t even need to exchange the Gifting Card for the standard GCU card, although that option should be available to you if absolutely needed. The GCU Gifting Card can be applied to your My Best Buy membership by simply following the directions on the back of the card.
Thanks for sharing your feedback and I hope for a much better experience when you return to your local Best Buy to get this taken care of! If needed, please don't hesitate to ask for a manager or supervisor.
Brian|Senior Social Media Specialist | Best Buy® Corporate
Private Message

No transaction type is available for creating a transaction (IC WebUI )

Hello,
I'm tying to link WebUI business transactions (create transactions of
business activity, service order, service confirmation)to the IC WebUI.
I linked logical ID to the workcenter and assigned generic OP to the
nav.bar profile and activated workcenter screen in the business role.
I think that WebUI business transaction screen itself is well attached.
But When I click the workcenter(logical ID is directely linked the
workcenter). There are message:"No transaction type is available for
creating a transaction". So, I cannot select any transaction type and
go to the biz.tran.create sceen. there are lot's of transaction type of
business activity.(Appointment). I got the same problem to the WebUI
service order create transaction.
But, Linking WebUI service confirmation creation screen to the IC WebUI is sucessful: I can
select transaction type of service confirmation.
I don't know any difference between them.
If you guys have any idea, please let me know.
Thanks
Mickey.

Dear Kunstelj ,
I found the solution with your suggestion.
But What I did is a little bit different.
I assigned two channel IAC interaction center, IAW Interaction center WebClient to the transaction type not GUI CRM Webclient UI. So It does work!!.
Thank you for your help. I really appreciate it.
Best regards,
Mikyoug Kim.

Any API is there for (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

Any API is there (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms
Thanks
Venkat

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

Acquisition error: can't use transaction type

I want to use F-91or other t-code to post asset acquisition, my requirement and expected entry is as follows:
(1)Dr: Asset 1000
Cr: accumulated depreciation 300(including prior year accumlated depreciation 200, and current year 100)
Cr: AP vendor-intercompany 700
(2). in asset explorer, it should have ordinary depreciation , fiscal year start 200, change 100
I go to AO73 and define a transaction type Z01,using gross method, but when i use F-91, error is below:
You cannot post with transaction type Z01 here
Message no. AA495
Diagnosis
The transaction type used (Z01) specifies the posting of an acquisition to the asset with the depreciation that has already accrued on the acquisition and production costs. This type of posting is not possible with the current transaction.
System Response
The transaction type is rejected.
so how to post to AP? also in ABSO, I can't post to AP vendor account and accumulated depreciation 300 go to value adjustment line in explorer, this is not I wanted, any solution? thanks

Are you scanning from MP Navigator or ImageCapture?
on the 10.9 or 10.10 computers I'd download the ICA driver and the Scanner driver, along with the latest version of MP Navigator from the website and install them, then reboot.
http://usa.canon.com/cusa/support/consumer/scanners/canoscan_series/canoscan_lide210#DriversAndSoftware
Try to scan using MP Navigator. If you get the error, close MP Navigator and try to scan using ImageCapture. Do you still get the error?
I'm not including suggestions for El Capitan because there aren't drivers available for it yet, so I wouldnt expect it to work.

Transaction type not found while creation of service order/ticket

Dear All,
I had done all basic configuration of CIC but i am not able to create service order and service ticket.
When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the problem. can any body help me out.
Thanks & regards
Neeraj

Hi Francis,
Thanks
I am on Interaction Center WebClient 2007.
I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
what could be the problem?
Regards
Neeraj

Transaction type to dispose the asset only for the depn areas 01 and 02

One of the Company codes XXXX plant XXXX has an isuue for asset # XXXXXXXXXX-0 this asset was partially retired in Nov.2008 and now its acquisition value is JPY312,428
which should not be an asset under US GAAP but qualify for asset under Tax book . So it needs be removed from US and JCC book(01 and 02 area) but keep the record on the Tax book(area 15).
Is there any transaction type to dispose this asset only for the 01 and 02 area but keep the historical data for 15 area?
Thanks for helping in advance

Can I suggest you a way to handle this? Just give a try and see whether it works for you or not.
Post a Credit entry to the Asset only to the area 01 and 02. Please follow the below steps before you do this.
1. Go to main SAP screen => System => User profile => Own data => Parameters
Add parameter ID FAA_FB01_AREA_SWITCH (Turn On Value Entry at Area Level for FB01) and mark "x" against it in Parameter value. Save this changes.
2. Go to F-02, Enter the Asset number (posting key 75 and transaction type 105, which ever you feel like) and then in the next screen, enter the amount. Here in this screen, you will find a tab named area values. Click that tab and change the values Area 01 & 02 to $0.01 and leave the Area 15 as it is. Enter the appropriate dr line item and save the document.
3.Go to AW01N and see tha values against each of the areas.
please revert in case you have any questions.

Purchase Order with Transaction Type: Missing on scrren

Hi Guys,
I've been searching for the place in config and master data that determines where the Transaction type is linked the the org. unit or user, but have not been succesfull.
The selection for transaction type is emty in the "Create Purchase order" screen.
I have activated ECPO in "Define Transaction Types" in IMG.
I have had the same problem before but forgot where it was.
Can any of you mighty people out there point me in the right direction?
Thanks in advance,
Thomas
Message was edited by:
Thomas Midtbøll

Hi Thomas,
The transaction types ECPO & ECDP are maintained in the attributes (BSA) of the org. structure at the Co. Code level or which ever level (P.Org, P.Group) based on the requirements. The user assigned at any of these levels inherit these attributes.
Also you define number ranges (external & Internal) both for the transaction types in the SPRO > IMG along with the point you mentioned for the activation of Transaction types.
Hope this answers your query. Clarifications are welcome.
Rgds,
Teja

Business Transaction Profile - Error when using Z-Transaction Type

Dear Experts,
we are using SAP CRM 7.0 (Support Level 0007 - SAPKU70007). I have created a Z-Business Transaction Profile Z_IC_SERVICE.
SAP Help says:
Enter the transaction type to be used as a default in your scenario in the IC WebClient. For example, choose the transaction type 0010 (Interaction Record) if an interaction record is to be created automatically. The system creates this interaction record automatically after the interaction has started (for example, after accepting a call). During this, the activity clipboard in the interaction record is filled with the relevant data.
So when I am using the transaction type 0010 (Interaction Record) in my Business Transaction Profile all is OK that means I can search for accounts and I can confirm them to go on with the process.
BUT: When I entering here a Z Transaction Type (Z000) the systems shows the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
Then I have made a copy of the transaction type 0010 (Name of copy: Z010) and tried to use it in my Business Transaction Profile the system says:
Customizing settings missing. Assign partner functions to Z010
Anybody know what to do and where to avoid errors? Note 1346892 is obsolete in this case because we already have the highest Support Package Level.
Best Regards
Oliver

Hi yes you were right. In the case of both transaction type I have corrected the customizing parameters in
SPRO -> Customer Relationship Management -> Interaction Center WebClient -> Business Transaction -> Assign Partner Functions to Business Transactions
In the case of Transaction Type Z010 I had Z-Partner Functions and and that leaded to the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
In case of the Transaction TYPE Z000 I forgot to assign the Partner Functions that is why this error appeared:
Customizing settings missing. Assign partner functions to Z010
Thread Closed

Cannot active any transaction types in Mobile System Maintainence

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