Transaction type field not copied into FLAGLFLEXT or FLAGLFLEXA
Dear all,
I would like to run a query on the transaction types used for posting line items. (initial balance, changes on the account, ending balance). However if I look into the totals table (new GL: FLAGLFLEXT or FLAGLFLEXA) I see the field transaction types present, but it has not been filled in.
Can anyone help me with finding a solution for this. Two possiblities:
1. How to get the transaction type into the totals table. The field is present, why is it not filled? Customizing?
2. How can I build a simple query from another table to see the transaction types used
Thanks!
The transaction type is there in BKPF, which you can use to link to FAGLFELXA. The common key is BUKRSBELNRGJAHR.
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Transaction Type field not getting value in F-05 transaction
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Edited by: Bala Chandar on Feb 12, 2009 1:25 PM
Edited by: Bala Chandar on Feb 12, 2009 1:28 PM
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I am having the same problem.
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I am getting the following error message while runinng ABUMN Transaction type 300 not possible (no affiliated company specified) Message no. AA389. Transfer variant 4 (transfer within a company) code is set as follows
Rel Type Crs-sys.ar Rel.crsyst area trans me retmt tr type acq.trasn.typ
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Thank you for your response.
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Onetime vendor - address is not copied into the purchase order ME21N
Dear all,
I have a issue about using onetime vendors, if I have entered a dummy address on the onetime vendor, this address is not copied into the prucase order when I create a PO for this vendor type.
My problem is that we want to use the ME59 to create PO automatically for these onetime vendors but I get the message 06035 - Enter a address on the PO.
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Lars Birk wrote:
> Dear all,
>
> I have a issue about using onetime vendors, if I have entered a dummy address on the onetime vendor, this address is not copied into the prucase order when I create a PO for this vendor type.
> My problem is that we want to use the ME59 to create PO automatically for these onetime vendors but I get the message 06035 - Enter a address on the PO.
> So my question is if anybody can propose a solution for this.
>
>
> Best regards, LB
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Edited by: Afshad Irani on Jul 13, 2010 1:34 PM -
Transaction type does not exist. Check entries
Hello all,
EBP 5.0, CCM 1.0, unicode
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Internal number range is missing for transaction type. Inform syst. admin
Transaction type does not exist. Check entries
And I cannot see link for Procurement Catalog.
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Gordan -
Transaction type does not exist
While creating PR & PO for the Assets I am getting Following Error
Transaction type does not exist
Message no. AA_BAS_CUS_READ008
Diagnosis
The transaction type entered does not exist.
System Response
Processing is terminated.
Procedure
Check your entry.
Can any body please help me to make PR & PO.
AmitHello Amit,
Please verify also the APC account you have set in the account determination of the relevant asset class (the one to which belongs the asset in the PO).
Then kindly check the field status group assigned to this account in FS00.
Please make sure that the fields for asset main and subnumber are enable in the field status group definition and not suppressed.
In other customers this was the reason for such an error.
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Vanessa. -
Modify Transaction Type - field BEWAR
Can "Transaction Type" field BEWAR be updated in posted documents? Field BSEG-BEWAR is not an allowable field for change in OB32.
We have created a new transaction type and would like to update many documents with this new Transaction type for reporting purposes. Is there a way other than OB32 to select a field as changable?
ThanksHi Jeff,
the transcation type is normally used in the consolidation ledger, and balances are kept per transaction type. Any field which is also used in other ledgers cannot be modified in G/L documents only. It always means 'reverse in G/L and post with new value'.
Ingrid -
Transaction type ZGC not possible (posting to affiliated company) in ABSO
Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
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Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
Transaction type ZGC not possible (posting to affiliated company)
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Not sure why it is asking for affliated company .
It will be great if any one help on this why we are getting this issue.Hi Daya,
Please try to choose Trans.Type 100 in AO73 transaction code and select the radio button Post to affiliated company under Posting type.
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Kumar -
Transaction type 100 not posible (posting to affiliated company)
Hil
While asset acquistion posting in f-90 ia geting error message "Transaction type 100 not posible (posting to affiliated company)"
can you please give solution for this oneHi
pl check following settings in spro Img->Financial Accounting-Asset Accouning----Transctions--Acquisitions-Define Transaction Types for Acquisitions-in choose activity window -dbl clk on "Define Transaction Types for Acquisitions"
select transaction type 100--click on details--check posting type. if " Do not post to affiliated company." is selected then choose another transaction type which allows acquisition with option "Post to affiliated company"
regards
Vishwas
Edited by: Vishwas_bapat on Mar 24, 2011 1:24 PM -
Transaction type 230 not possible (no affiliated company specified) inABT1N
Dear Experts,
While I am posting transaction through ABT1N i am getting an error message
Transaction type 230 not possible (no affiliated company specified)
Message no. AA389
I checked in the transaction type 230 but here posting to affiliated co tick is their.Please advice at an earliest.
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RahulHi,
Refer this thread Problum in ABT1N
Regards
GK -
Transaction type 100 not possible (no affiliated company specified)
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At the time of posting asset acquisition in F-90 I am getting following error
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Message no. AA389
I checked transaction type 100 config. there, "Post to affiliated company" is selected
Awaiting your valuable reply.
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AnandHi,
check SAPNET note 127650.
Best regards
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