How To Fix AC367 - No valid transaction type group is assigned to transaction type &

AC367 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 367

• Message text: No valid transaction type group is assigned to transaction type &

What causes this issue?

Transaction type &V1& is assigned to transaction type group &V2&.
However, this transaction type group is not defined.

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?

There is an inconsistency in FI-AA Customizing.
Your system administrator either has to define a new transaction type
group or assign the transaction type to a new transaction type group.
These changes cannot be made using standard Customizing transactions.
They can be made only by making entries in the control tables.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC367 - No valid transaction type group is assigned to transaction type & ?

  The SAP error message AC367 indicates that there is no valid transaction type group assigned to the specified transaction type in the Asset Accounting (FI-AA) module. This error typically arises when you are trying to post an asset transaction, and the system cannot find the necessary configuration to process that transaction.
  
  Cause:
  
  Missing Configuration: The transaction type you are trying to use does not have a corresponding transaction type group assigned in the system.
  Incorrect Transaction Type: The transaction type may be incorrectly defined or not set up in the system.
  Custom Development: If there are custom transaction types, they may not have been properly configured in the system.
  
  
  Solution:
  To resolve the AC367 error, follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:SPRO -> IMG -> Financial Accounting -> Asset Accounting -> Transactions -> Define Transaction Types
  
  Look for the transaction type that is causing the error