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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 567
Message text: Transaction type group &2 does not exist in transaction type &1
The transaction type group &V2& entered in transaction type &V1&
does not exist.
Error message.
Enter an existing transaction type group in transaction type &V1&
in Customizing for Asset Accounting.
Error message extract from SAP system. Copyright SAP SE.
AC567
- Transaction type group &2 does not exist in transaction type &1 ?The SAP error message AC567 indicates that there is an issue with the configuration of transaction types in Asset Accounting (FI-AA). Specifically, it means that the transaction type group specified does not exist for the given transaction type. This can occur during various processes, such as posting asset transactions or during the execution of certain reports.
Cause:
- Missing Configuration: The transaction type group specified in the configuration does not exist in the system. This could be due to a missing entry in the configuration tables.
- Incorrect Customization: If the system has been customized, it is possible that the transaction type group was deleted or not properly set up.
- Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that caused the transaction type group to be missing.
- Data Entry Error: There may be a typo or incorrect entry in the transaction type or group.
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 that the transaction type group specified in the error message exists and is correctly configured.
Create or Modify Transaction Type Group:
- If the transaction type group does not exist, you may need to create it.
- If it exists but is not correctly linked to the transaction type, you may need to modify the configuration to ensure it is properly assigned.
Review Customizations:
- If there have been recent changes or customizations, review them to ensure that they did not inadvertently remove or alter the transaction type group.
Check Transport Requests:
- If the issue arose after a transport, check the transport logs for any errors or issues that may have occurred during the transport process.
Consult Documentation:
- Review SAP documentation or notes related to Asset Accounting and transaction types for any additional guidance or known issues.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the transaction types function as expected.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.
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