How To Fix 8Z723 - Transaction type &1 is assigned to the wrong transaction type group

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 723

• 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
81. This is the only group that is allowed for the revaluation of
prior-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 81.
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 8Z723 - Transaction type &1 is assigned to the wrong transaction type group ?

  The SAP error message 8Z723 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 transaction) 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 assigned groups.
  
  
  
  Review Transaction Type Assignment:
  
  Identify the transaction type mentioned in the error message (represented by &1).
  Check which transaction type group it is currently assigned to and ensure it is appropriate for that transaction type.
  
  
  
  Correct Assignment:
  
  If the transaction type is incorrectly assigned, reassign it to the correct transaction type group.
  Ensure that the transaction type group is configured to handle the specific characteristics of the transaction type.
  
  
  
  Testing:
  
  After making changes, test the transaction to ensure that the error no longer occurs.
  Perform a few transactions to confirm that everything is functioning as expected.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with a functional consultant who specializes in the relevant module.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made are transported to the quality and production environments as necessary.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of financial transactions in SAP. Each transaction type can have specific settings that determine how it behaves in the system.
  Transaction Type Groups: These groups are used to classify transaction types based on their characteristics and usage. Proper grouping is essential for accurate reporting and processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant for further assistance.