How To Fix AA_BAS_CUS_READ006 - Transaction type &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

• Message number: 006

• Message text: Transaction type &1 is not allowed

What causes this issue?

Transaction type &V1& is not allowed.

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?

Check your entry or maintain transaction type &V1& in Customizing.

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 AA_BAS_CUS_READ006 - Transaction type &1 is not allowed ?

  The SAP error message AA_BAS_CUS_READ006 with the description "Transaction type &1 is not allowed" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an operation that involves a transaction type that is not permitted for the current configuration or context.
  Cause:
  
  Invalid Transaction Type: The transaction type you are trying to use is not defined or is not allowed for the specific operation you are attempting to perform.
  Configuration Issues: The transaction type may not be configured correctly in the system, or it may not be assigned to the relevant asset class or company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
  Business Rules: Certain business rules or settings in the system may restrict the use of specific transaction types under certain conditions.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is valid and exists in the system. You can do this by checking the configuration in the Asset Accounting module.
  Configuration Review:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Transaction Types.
  Ensure that the transaction type is defined and properly configured for the relevant asset class and company code.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles assigned to the user.
  Consult Documentation: Review any documentation or guidelines related to the specific transaction type to understand any restrictions or requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Types in Asset Accounting: Transaction types in SAP Asset Accounting define how transactions are processed and can include various operations such as acquisitions, retirements, and transfers.
  Customizing Transaction Types: Customizing transaction types involves defining the characteristics of each type, including the allowed operations, account assignments, and other relevant settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction type or error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.