How To Fix 68145 - No transaction types were generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: No transaction types were generated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68145 - No transaction types were generated ?

  The SAP error message "68145 No transaction types were generated" typically occurs in the context of financial transactions, particularly when dealing with document processing in modules like SAP FI (Financial Accounting) or SAP CO (Controlling). This error indicates that the system was unable to generate any transaction types for a specific operation, which can hinder the processing of financial documents.
  Causes:
  
  
  Configuration Issues: The transaction types may not be properly configured in the system. This could be due to missing settings in the configuration tables or incorrect assignment of transaction types to the relevant document types.
  
  
  Missing Master Data: Required master data (like cost centers, profit centers, or other relevant entities) may be missing or incorrectly set up, preventing the generation of transaction types.
  
  
  Document Type Restrictions: The document type being used may not be allowed to generate transaction types due to specific settings in the configuration.
  
  
  Authorization Issues: The user may not have the necessary authorizations to generate transaction types, leading to this error.
  
  
  System Bugs or Inconsistencies: There may be bugs or inconsistencies in the system that prevent the generation of transaction types.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for transaction types in the relevant SAP modules. Ensure that all necessary settings are correctly defined and that transaction types are assigned to the appropriate document types.
  
  
  Verify Master Data: Ensure that all required master data is present and correctly configured. This includes checking for valid cost centers, profit centers, and other relevant entities.
  
  
  Review Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow the generation of transaction types.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the process is failing. This may require the assistance of an SAP technical consultant.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document types) and OBA7 (for transaction types) to navigate the configuration settings.
  Documentation: Review SAP documentation related to financial transactions and configuration to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.