How To Fix AA_CONFIG_CHECKS024 - Enter exactly one transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_CONFIG_CHECKS - Configuration Checks FI-AA

• Message number: 024

• Message text: Enter exactly one transaction type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA_CONFIG_CHECKS024 - Enter exactly one transaction type ?

  The SAP error message AA_CONFIG_CHECKS024 ("Enter exactly one transaction type") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform a transaction that requires a specific transaction type, but either none or multiple transaction types have been specified.
  Cause:
  
  Multiple Transaction Types: The system expects you to enter exactly one transaction type, but you may have entered multiple transaction types or none at all.
  Configuration Issues: There may be a configuration issue in the Asset Accounting settings that is causing the system to misinterpret the input.
  User Input Error: The user may have inadvertently selected multiple options or failed to select any transaction type.
  
  Solution:
  
  Check Input: Ensure that you are entering exactly one transaction type. If you are using a dropdown or selection list, make sure only one option is selected.
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for transaction types in Asset Accounting. Ensure that the transaction types are correctly defined and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute. This can provide insights into the required inputs.
  User Training: If this error is common among users, consider providing training or guidance on how to correctly enter transaction types in the system.
  
  Related Information:
  
  Transaction Types in Asset Accounting: Transaction types in SAP Asset Accounting define how transactions are processed. Each transaction type has specific settings that determine how the system handles asset transactions (e.g., acquisition, retirement, transfer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  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.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP Asset Accounting.