How To Fix ACC_AA160 - Transaction type &2 was transferred for transaction &1

ACC_AA160 - Overview

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 160

• Message text: Transaction type &2 was transferred for transaction &1

What causes this issue?

In new Asset Accounting, you have to specify the transaction types for
down payments in Customizing for <LS>Asset Accounting</> under <LS>
Specify Default Transaction Types</>.
This makes the entries in the Customizing activity <LS>Determine
Transaction Types for Internal Transactions</> obsolete.
For transaction '&V1&' the system transferred transaction type &V2& to
the Customizing activity <LS>Specify Default Transaction Types</> that
is now relevant.

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?

For changing transaction types for transaction '&V1&', use the
Customizing activity <DS:SIMG.ORFA_BEW_VORSCHLAG.0D898E4FE462>Specify
Default Transaction Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACC_AA160 - Details

• The SAP error message ACC_AA160 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the transaction type being used for asset transactions. The message indicates that a specific transaction type (denoted as &2) has been transferred for a particular transaction (denoted as &1), but there is a problem with this transaction type.
  
  Cause:
  
  Invalid Transaction Type: The transaction type being used may not be valid for the specific transaction or may not be configured correctly in the system.
  Missing Configuration: The transaction type may not be defined in the system for the relevant asset class or may not be assigned to the appropriate transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
  Posting Period Issues: The posting period may be closed, preventing the transaction from being processed.
  
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction