How To Fix 68153 - Error in customizing; Transaction type $ has no valid SFIBU-ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Error in customizing; Transaction type $ has no valid SFIBU-ID

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 68153 - Error in customizing; Transaction type $ has no valid SFIBU-ID ?

  The SAP error message 68153, which states "Error in customizing; Transaction type $ has no valid SFIBU-ID," typically occurs in the context of SAP Financials, particularly when dealing with transaction types in the system. This error indicates that the system is unable to find a valid SFIBU-ID (Special Financial Information Business Unit ID) for the specified transaction type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the transaction type has not been properly configured in the system. This could mean that the SFIBU-ID has not been assigned to the transaction type in the customizing settings.
  Incorrect Transaction Type: The transaction type specified may not exist or may have been incorrectly entered.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that led to missing or incomplete data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for transaction types.
  Ensure that the transaction type in question is correctly configured and has a valid SFIBU-ID assigned.
  You can check this under the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Document Entry -> Incoming Invoices -> Define Transaction Types.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using is valid and exists in the system. You can check this in the transaction code OBY6 or similar, depending on your version of SAP.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the configuration settings related to transaction types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may be relevant to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others that may help in navigating the configuration settings.
  SAP Notes: Search for SAP Notes related to error message 68153 for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 68153 in your SAP system.