How To Fix AC112 - Source transaction type & does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 112

• Message text: Source transaction type & does not exist.

What causes this issue?

When copying from a source transaction type to a target transaction
type, you specified a source transaction type which does not exist.

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?

Select an already existing transaction type as the copy model.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC112 - Source transaction type & does not exist. ?

  The SAP error message AC112, which states "Source transaction type & does not exist," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of transaction types related to asset transactions. This error indicates that the system is unable to find a specified transaction type that is required for processing an asset-related transaction.
  Cause:
  
  Missing Configuration: The specified transaction type may not be defined in the system. This can happen if the transaction type was deleted or never created.
  Incorrect Transaction Type: The transaction type being referenced may be incorrect or misspelled in the transaction or configuration.
  Transport Issues: If the configuration was transported from another system, the transaction type may not have been included in the transport request.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Verify if the transaction type in question exists. If it does not, you may need to create it or restore it from a backup.
  
  
  
  Correct Transaction Type:
  
  Ensure that the transaction type being used in the transaction is correct. Check for any typos or incorrect references.
  
  
  
  Transport Request:
  
  If the configuration was recently transported, check the transport logs to ensure that the transaction type was included in the transport request.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the transaction type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the transaction type in question.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AC112.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the AC112 error in SAP.