How To Fix >3404 - No main transaction or subtransaction available for charge type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 404

• Message text: No main transaction or subtransaction available for charge type &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3404 - No main transaction or subtransaction available for charge type &2 ?

  The SAP error message "3404 No main transaction or subtransaction available for charge type &2" typically occurs in the context of financial transactions, particularly when dealing with charge types in the SAP system. This error indicates that the system cannot find a corresponding main transaction or subtransaction for the specified charge type.
  Cause:
  
  Missing Configuration: The charge type specified in the error message may not be properly configured in the system. This could mean that the main transaction or subtransaction associated with that charge type has not been defined.
  Incorrect Charge Type: The charge type being used may not be valid or may not exist in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the charge type is being used.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the main transaction or subtransaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for charge types in the SAP system. This is usually found in the Financial Accounting (FI) module.
  Ensure that the charge type in question is linked to a valid main transaction and subtransaction.
  If necessary, create or modify the configuration to include the required main transaction and subtransaction.
  
  
  
  Validate Charge Type:
  
  Verify that the charge type being used is correct and exists in the system. You can do this by checking the relevant tables or configuration settings.
  
  
  
  Review Data Entry:
  
  Double-check the transaction entry for any typos or incorrect values. Ensure that the charge type is entered correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction involving the specified charge type. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring charge types and transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (to check table entries) to investigate further.
  Tables: Relevant tables may include T001 (Company Codes), T003 (Document Types), and others related to charge types and transactions.
  SAP Notes: Search for SAP Notes related to error message 3404 for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.