Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 026
Message text: No business transaction code exists for transaction type &
No business transaction code could be determined for a turnover item on
the bank statement because no business transaction code was filed for
the transaction type to which the turnover item was assigned.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a business transaction code to the transaction type. In the
Customizing menu choose: Master data -> Account setting -> Functions ->
Maintain transaction type
Error message extract from SAP system. Copyright SAP SE.
1M026
- No business transaction code exists for transaction type & ?The SAP error message 1M026 indicates that there is no business transaction code defined for the specified transaction type in the system. This error typically occurs in the context of financial transactions, such as when trying to post a document or execute a transaction that requires a specific transaction type that has not been configured in the system.
Cause: Missing Configuration: The transaction type you are trying to use has not been defined in the system. This could be due to a missing entry in the configuration settings. Incorrect Transaction Type: The transaction type specified may be incorrect or misspelled. System Upgrade or Changes: If the system has been recently upgraded or modified, certain transaction types may have been removed or altered. Authorization Issues: In some cases, the user may not have the necessary authorizations to access the transaction type.
Solution: Check Configuration: Go to the configuration settings in SAP (usually through SPRO). Navigate to the relevant area for
Get instant SAP help. Sign up for our Free Essentials Plan.
1M025
Business partner & does not have a valid standard address
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M024
&1 (&2): Year and sequential number of balancing are blank (BKKM2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M027
Posting date for balancing postings set at &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1M028
For period unit week only key date values 1-7 (Mo.-Su.) allowed
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.