Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 054
Message text: No charge transaction type is assigned to transaction type &1
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.
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.</></>
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
1G053
No value date condition selected due to differentiation
What causes this issue? For account &v1& no value date conditions could be selected the transaction type (transaction type: &v2&, med...
1G052
Error in selecting differentiation values
What causes this issue? You could not select differentiation values for all differentiation types belonging to the transaction (Business transaction ...
1G055
Error in reading condition groups for account &1 (bank area &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G056
Condition assignment blocked by user &1. Display only possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.