How To Fix AA007 - Enter a valid transaction type

AA007 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 007

• Message text: Enter a valid transaction type

What causes this issue?

The transaction type entered has not been defined.

System Response

Posting cannot be performed.

How to fix this error?

Use a defined transaction type or define the required transaction type.

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

Error message extract from SAP system. Copyright SAP SE.

AA007 - Details

• The SAP error message AA007, which states "Enter a valid transaction type," typically occurs in the Asset Accounting (FI-AA) module when a user attempts to perform an action related to asset transactions but has not entered a valid transaction type. This error can arise in various scenarios, such as when posting asset transactions, creating asset master records, or executing asset-related reports.
  
  Cause:
  
  Invalid Transaction Type: The transaction type entered does not exist in the system or is not configured correctly.
  Missing Configuration: The transaction type may not be assigned to the relevant company code or may not be activated.
  User Input Error: The user may have mistyped the transaction type or selected an incorrect one from the dropdown list.
  
  
  Solution:
  
  
  Check Transaction Type: Verify that the transaction type you are entering is valid. You can do this by checking the configuration in the Asset Accounting module.
  
  Navigate to SPRO ? Financial Accounting (New) ? Asset Accounting ?