How To Fix 68022 - Transaction type not maintained in item &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 022

• Message text: Transaction type not maintained in item &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68022 - Transaction type not maintained in item & ?

  The SAP error message "68022 Transaction type not maintained in item &" typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP. This error indicates that the transaction type for a specific item in a document is not defined or maintained in the system.
  Cause:
  
  Missing Configuration: The transaction type for the item in question has not been configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Document Type: The document type being used may not be compatible with the transaction type for the item.
  Data Entry Error: There may be a mistake in the data entry where the transaction type is not correctly specified or is left blank.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for financial transactions (e.g., Financial Accounting or Controlling).
  Check the settings for transaction types and ensure that the required transaction type is defined and properly configured.
  
  
  
  Maintain Transaction Type:
  
  If the transaction type is missing, you will need to create or maintain it. This involves defining the transaction type in the system and linking it to the appropriate document types and account types.
  
  
  
  Review Document Type:
  
  Ensure that the document type being used is compatible with the transaction type. You may need to adjust the document type settings or use a different document type that supports the required transaction type.
  
  
  
  Data Entry Verification:
  
  Review the document or transaction entry to ensure that all required fields, including the transaction type, are filled out correctly. Correct any errors and try processing the transaction again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on transaction types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for maintaining transaction types) or OBD2 (for document types) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify 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 relevant area of SAP.