How To Fix >2768 - No main and subtransactions maintained in posting area 1035

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 768

• Message text: No main and subtransactions maintained in posting area 1035

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2768 - No main and subtransactions maintained in posting area 1035 ?

  The SAP error message 2768: No main and subtransactions maintained in posting area 1035 typically occurs when there is an issue with the configuration of the posting area in the Financial Accounting (FI) module. This error indicates that the system cannot find the necessary main and subtransaction definitions for the specified posting area, which in this case is 1035.
  Cause:
  
  Missing Configuration: The main and subtransactions for the specified posting area (1035) have not been defined in the system.
  Incorrect Posting Area: The posting area being used may not be correctly set up for the type of transaction you are trying to process.
  Data Entry Error: There may be an error in the data entry where the wrong posting area is being referenced.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for Creating G/L Accounts > Define Main and Subtransactions.
  Ensure that the main and subtransactions for posting area 1035 are defined correctly.
  
  
  
  Define Main and Subtransactions:
  
  If they are not defined, you will need to create them. Make sure to specify the correct main transaction and any relevant subtransactions that are required for your business processes.
  
  
  
  Check Posting Area Settings:
  
  Verify that the posting area is correctly set up in the system. You can check the configuration for the relevant company code and ensure that the posting area is active and correctly linked to the necessary accounts.
  
  
  
  Review Transaction Data:
  
  If you are entering data manually, double-check the transaction data to ensure that the correct posting area is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring main and subtransactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for defining posting areas) and OBD2 (for defining main and subtransactions) to access the relevant configuration screens.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to 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 Financial Accounting.