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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 114
Message text: Transaction type $ not maintained (transaction types master data)
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.
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68114
- Transaction type $ not maintained (transaction types master data) ?The SAP error message 68114, which states "Transaction type $ not maintained (transaction types master data)," typically occurs when a transaction type that is being referenced in a process (like a financial transaction) is not defined or maintained in the system. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where specific transaction types are required for processing.
Cause:
- Missing Transaction Type: The transaction type referenced in the process is not defined in the system.
- Incorrect Configuration: The transaction type may exist but is not properly configured or activated.
- Data Entry Error: There may be a typo or incorrect entry in the transaction type field.
Solution:
Check Transaction Type Configuration:
- Go to the relevant configuration settings in SAP. For example, in FI, you can check the transaction types under the path:
- SPRO > Financial Accounting > General Ledger > Document Types > Define Document Types.
- Ensure that the transaction type in question is defined and properly configured.
Maintain Transaction Type:
- If the transaction type does not exist, you will need to create it. This involves defining the transaction type and specifying its attributes.
- If it exists but is not maintained, you may need to adjust its settings or ensure it is active.
Check for Typos:
- Review the transaction type being used in the transaction to ensure there are no typographical errors.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the transaction type and its required settings.
User Authorization:
- Ensure that the user has the necessary authorizations to access and use the transaction type.
Related Information:
OBY6
(for document types) or OBD2
(for transaction types) to access the relevant configuration screens.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 module.
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