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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Transaction Types.
  Ensure that the transaction type for the specific transaction code is defined and correctly configured.
  
  
  
  Define Default Transaction Type:
  
  If the transaction type is missing, you can create a new entry or modify an existing one to set a default transaction type for the transaction code in question.
  
  
  
  Review Transaction Code:
  
  Verify that the transaction code you are using is correct and exists in the system. You can check this in the transaction code directory or by using transaction SE93.
  
  
  
  Check for Custom Development:
  
  If there are custom transactions, ensure that they have been properly configured in the system and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific transaction type or code to ensure that all necessary steps have been followed.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction in question.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.