How To Fix AAPO162 - There is no default transaction type for transaction &1.

AAPO162 - Overview

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 162

• Message text: There is no default transaction type for transaction &1.

What causes this issue?

No reference transaction type was assigned to transaction &v1&.

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?

Assign a reference transaction type to transaction &v1& in FI-AA
Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AAPO162 - Details

• The SAP error message AAPO162, which states "There is no default transaction type for transaction &1," typically occurs in the context of Asset Accounting (FI-AA) when the system cannot find a default transaction type for a specific transaction code. This can happen for various reasons, such as configuration issues or missing entries in the relevant tables.
  
  Cause:
  
  Missing Configuration: The default transaction type for the specified transaction code has not been defined in the system.
  Incorrect Transaction Code: The transaction code being used may not be valid or may not have been set up correctly in the system.
  Custom Development: If there are custom transactions or modifications, they may not have the necessary configuration in place.
  Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Transactions > Define