Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 162
Message text: There is no default transaction type for transaction &1.
No reference transaction type was assigned to transaction &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a reference transaction type to transaction &v1& in FI-AA
Customizing.
Error message extract from SAP system. Copyright SAP SE.
AAPO162
- There is no default transaction type for transaction &1. ?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
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