How To Fix 1G054 - No charge transaction type is assigned to transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 054

• Message text: No charge transaction type is assigned to transaction type &1

What causes this issue?

No charges transaction type is assigned to the transaction type &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You need to make this assignment in Customizing for <ZK>Bank Customer
Accounts (IS-B-BCA)</> by choosing <LS>Master Data -> Conditions ->
Setup Transaction Types - Condition Calculation ->
<DS:SIMG.SIMG_BA-CA-V_TBKK8H>Setup Transaction Types for Transaction
Charge Posting.</></>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G054 - No charge transaction type is assigned to transaction type &1 ?

  The SAP error message 1G054 indicates that there is no charge transaction type assigned to the specified transaction type (&1). This error typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other financial transactions that require a charge transaction type for proper processing.
  Cause:
  The primary cause of this error is that the system is unable to find a valid charge transaction type associated with the transaction type you are trying to use. This can happen due to:
  
  Configuration Issues: The charge transaction type may not have been defined in the system or may not be properly linked to the transaction type in question.
  Missing Assignments: The necessary assignments between transaction types and charge transaction types may not have been set up in the configuration.
  Data Entry Errors: There may be a mistake in the transaction type being used, or it may not be valid for the operation being performed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling > Internal Orders > Order Types > Define Order Types.
  Ensure that the transaction type you are using is correctly configured and that a charge transaction type is assigned to it.
  
  
  
  Assign Charge Transaction Type:
  
  If the charge transaction type is missing, you will need to create or assign a charge transaction type to the relevant transaction type.
  This can typically be done in the same configuration area where you define order types.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is correct and valid for the operation you are trying to perform.
  Check if there are any restrictions or specific requirements for the transaction type in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to the transaction type and charge transaction type configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, KOB1 for displaying order line items, or KO03 for displaying order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.