Transaction Type is not updated to FAGLFLEXT

Hi,
When entering asset acquisition, user will use posting key:70 and transaction type 100 and enter the asset. This is updated in the BSEG. In the FAGLFLEXT table there is column transaction type, it is
not updated..
Pl.sugesst how to rectify the above bug and let me know if any OSS notes to be applied.
Thanx & Regs
Daddala

Check the following consulting note.
https://service.sap.com/sap/support/notes/990612
You have to add scenario FIN_CONS to your ledger in the following path in SPRO.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers

Similar Messages

ABUMN Intracompnay asset transfer error AA389 Transaction type 300 not pos

Hello,
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
1                                   *                generic entry              1                        300                 310
2                                   *                 generic entry             2                        300                 310
The problem is that on t-code AO76   trans type 300 Posting type has "Post to affiliated company" and "Post gross" both checked on. In Company Code Global Data my Company code and Company are the same.
Transaction type 306 has posting type "Do not post to affiiliated co." and "Post net" checked on.
I changed transfer variant 4 to have retmt transaction type of 306 for relationship type 1 and 2 instead of 300 and I do not get an error and the posted depriciation is updated correctly.
Since 300 is the recommended SAP setting in note 327088 would their be any problem if I leave it at 306?
Thanks for any answers to this issue.

Hello Murali,
Thank you for your response.
I created a new tranaction type which was a copy of 300 and clicked on
Do not post to affiliated company
Post Net
Since 300 was set up for intercompany and it resolved my issue.
Rgds,
Dan

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.
Transaction type ZGC is having credit and " do not post to affliated company " radio button is selected.
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.
Thanks,
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 one

Hi
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 180 not possible (no affiliated company specified)

Hi,
I am trying to do the down payment Request in F-47 with Purchase order and asset. When I am trying to do this by giving the Asset number and Purchase order with Item 10. I am getting this error Transaction type 180 not possible (no affiliated company specified). The vendor is also not linked to trading partner and not an affilated company specific.
Please help me solving this issue.
Regards,
Raj

Hi Raj,
If in OBY6, no company ID is defined for company codes, they are NOT affiliated companies and the opposite.
Please check also via OBA7 (document type), if the field "Enter trading partner" is flagged
If yes -> you need to use a transaction type (AO74) which post to affiliatedcompany
If no -> you need to use a transaction type which does NOT post to affiliated
Best regards Bernhard

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.
Regards,
Rahul

Hi,
Refer this thread Problum in ABT1N
Regards
GK

Transaction type 100 not possible (no affiliated company specified)

Hi Experts,
At the time of posting asset acquisition in F-90 I am getting following error
Transaction type 100 not possible (no affiliated company specified)
Message no. AA389
I checked transaction type 100 config. there, "Post to affiliated company" is selected
Awaiting your valuable reply.
Regards
Anand

Hi,
check SAPNET note 127650.
Best regards

FBV1 error - Transaction Type 030 not possible

Hi SAP experts,
I am currently facing an issue while in FBV1 (via batch input)
It displays error message Transaction Type 030 not possible (posting to affiliated company), however, the asset group that it belongs to can only be Type 030 (Acquisition in group area only).
How can this be fixed?
Is there another TType that is similar to 030 ?
Any help is welcome
Regards
Roger

Hi,
check SAPNET note 127650.
Best regards

AA390 Transaction type 345 not possibel to post to affiliate company

Hi,
We are getting this error AA390 transaction type 345 not possible to post to affiliate company , while settling an AuC to a fixed asset using trx AIAB.
Please advise how this can be resolved or any config steps are missing for TTypes 345 or 346.
Thanks,
Manohar

Hi,
Check in transaction type 345/346, Radio Button for Post to Affiliate Company is selected. In case its not, please select the radio button and then try again.This should work.
By default, Post not to affiliated company is selected.
Hope this helps.
Regards,
Harish

Transaction Type field not getting value in F-05 transaction

Hi All,
When ever we are doing a reverse posting for foreign currency valuation using F.05 Tcode it will create a BDC session where we can execute this batch Input session thru SM37.
This will use F-05 Tcode to post the the entries, but the problem is one of the field Transaction Type is not getting value for some of the GL account numbers range. This is totally SAP standard program take cares of it. Transaction type field value shuld be populated by '990' value for this GL account range, this is fixed. So is thr any User exit or Screen exit for this Tcode or how we can populate the value....
Help me...
Chandar
Edited by: Bala Chandar on Feb 12, 2009 1:25 PM
Edited by: Bala Chandar on Feb 12, 2009 1:28 PM
Edited by: Bala Chandar on Feb 12, 2009 1:33 PM

Hi Mr/Mrs Bala Chander,
I am having the same problem.
When running F.05 a BIM is created for GL account X. GL account X has a field status in which transaction type is defined as a required field because of BCS / ECCS. We have a substitution rule in place which should default the transaction type, based on several criteria. But when executing the BIM, I see that nothing is filled in field transaction type. Did you find a proper solution for your problem? Changing the field status is not an option in my opinion.
Regards,
Joep

Error: "Transaction type could not be determined" during PO Creation fromSC

Hi all,
I'm working on SRM 5.5 with ECS.
During the creation of a PO I want to add a SC as an item of PO.
But when I chose the SC and click on the button Add to PO I recive the error:
Transaction type could not be determined
In the organizational unit I set the attribute BSA and DP_PROCT_TY.
there are other steps I have to do to join the transaction type of SC and PO?
rgs
enzo

Hi Enzo,
First check if the attribute BSA and DP_PROC_TY have the same value.
Then in the attribute value for BSA, change the source system for the document type to your SRM system.
Create a new PO and a shopping cart.
Try changing the PO by adding the shopping cart
Hopefully your problem may get resolved.
Thanks
Sanjeev

Billing type is not updating in COPA table

HI Gurus
Billing type is not updating for few billing documents in ECC COPA table CE11000 but for few documents billing type is updating correctly in ECC COPA table CE1100
Example 1 for billing document 10351144 billing type is not updating in ECC COPA table CE11000 billing type ZDN
Example 2 for billing document 10354965 billing type is updating in ECC COPA table CE11000
Billing type is same for the both billing documents but its updating for one document and it is not updating for another document
Please help me to find out the rout cause

hi, can your replay the problem in your system?
if so , I suggest you to set a user breakpoint in ERP function BAPI_ACC_DOCUMENT_POST, (the user need to use the Middleware user not your foreground login user)
And when billing document inbound to ERP, SAP will call the function. then you can check if the CO-PA fields has been filled correctly or not.

Transaction type does not exist. Check entries

Hello all,
EBP 5.0, CCM 1.0, unicode
When I try to log on different language than English and try to shop system is displaying two messages
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.
All my customizing up to now was in English, due to the fact that SAP did not provide translation to Croatian (Latin-2 language).
Also catalog call-up has locale "en" for the calling of catalog from EBP.
Please give hint where I can start with debugging.
Gordan

Hello Yann,
main problem, language files for CCM and EBP are not suppied from SAP yet. MY BC told me that they installed Croatian language in WAS, so system should behave as language is intalled fully and represent text in English when there is no translation.
I cannot test other things because EBP will not go into the catalog due to the missing internal numbering for the transaction type. I checked BUS2121 in transaction types but nothing to be found.
I was thinking that those two problems are related but this is not true. First I have to solve number range that check the catalog. Only common between those two problems is logon language.
I even forced our special characters by entering them as UNICODE code and I can see them via catalog manager in english, but only for catalog items. Characteristics and product category names do not follow UNICODE specification.
Confused
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.
Amit

Hello 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.
This should resolve your problem.
Best Regards,
Vanessa.

Transaction type 100 not possible (posting to affiliated company)

Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PM

Hi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon.

Transaction Type is not updated to FAGLFLEXT

Similar Messages

Maybe you are looking for