How To Fix 8Z722 - Transaction type &1 is assigned to the wrong transaction type group

8Z722 - Overview

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 722

• Message text: Transaction type &1 is assigned to the wrong transaction type group

What causes this issue?

The transaction type &V1& does not belong to the transaction type group
82. This is the only group that is allowed for the revaluation of
current-year acquisitions.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a transaction type from group 82.
If you need to, you can check the transaction type in Customizing for
<LS>Asset Accounting,</> by choosing <LS>Define Transaction Types for
Revaluation.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z722 - Transaction type &1 is assigned to the wrong transaction type group ?

  The SAP error message 8Z722 indicates that a specific transaction type is assigned to an incorrect transaction type group. This error typically arises in the context of financial transactions, particularly in modules like SAP Controlling (CO) or Financial Accounting (FI).
  
  Cause:
  The error occurs when:
  
  A transaction type (e.g., a specific type of financial posting) is not correctly configured in the system.
  The transaction type is assigned to a transaction type group that does not match its intended use or characteristics.
  There may be inconsistencies in the configuration settings, such as missing or incorrect entries in the customizing settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for transaction types (e.g., Financial Accounting or Controlling).
  Verify the configuration of transaction types and their assignment to transaction type groups.
  
  
  
  Correct Assignment:
  
  Identify the transaction type that is causing the error (the one indicated by &1 in the