How To Fix 68115 - Transaction type $ is not an advance pmnt transaction type (SFIBU)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Transaction type $ is not an advance pmnt transaction type (SFIBU)

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 68115 - Transaction type $ is not an advance pmnt transaction type (SFIBU) ?

  The SAP error message 68115, which states "Transaction type $ is not an advance payment transaction type (SFIBU)," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the transaction type being used is not recognized as an advance payment transaction type by the system.
  Cause:
  
  Incorrect Transaction Type: The transaction type specified in the transaction is not configured as an advance payment transaction in the system.
  Configuration Issues: The transaction type may not be set up correctly in the configuration settings of the SAP system.
  Data Entry Error: There may be a typographical error in the transaction type entered by the user.
  Missing Customization: If the organization has custom transaction types, they may not have been properly defined or linked to the advance payment functionality.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is indeed intended for advance payments. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: Go to the configuration settings in SAP (Transaction Code: SPRO) and navigate to the relevant area for payment transaction types. Ensure that the transaction type in question is set up as an advance payment transaction.
  
  Path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Methods for each Country
  
  
  Correct Data Entry: Ensure that the transaction type is entered correctly without any typographical errors.
  Consult Documentation: Review the SAP documentation or consult with your SAP administrator to understand the specific requirements for advance payment transaction types.
  Custom Transaction Types: If you are using a custom transaction type, ensure that it has been properly configured to be recognized as an advance payment transaction.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring transaction types.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions with the specified transaction type.
  Testing: After making any changes, test the transaction again to confirm that the error has been resolved.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.