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Message type: E = Error
Message class: AK - Group asset posting messages (SAPLAMUS)
Message number: 001
Message text: Transaction type &1 defined for activity &2 is in the wrong category
Transaction type &V2& that is defined for &V1& is not in the
transaction type category for write-up.
Define a transaction type for the activity that is in the write-up
category, and which posts only one of the four possible depreciation
types.
Error message extract from SAP system. Copyright SAP SE.
AK001
- Transaction type &1 defined for activity &2 is in the wrong category ?The SAP error message AK001 indicates that there is a mismatch in the configuration of the transaction type for a specific activity. This error typically arises in the context of Asset Accounting (FI-AA) when the transaction type assigned to an activity is not compatible with the category of that activity.
Cause:
Incorrect Configuration: The transaction type defined for the activity is not set up correctly in the system. This could be due to:
- The transaction type being assigned to the wrong category (e.g., acquisition, retirement, transfer).
- The transaction type not being defined for the specific activity in the configuration settings.
Missing or Incorrect Customization: The customization settings in the Asset Accounting module may not align with the business processes or requirements.
Data Entry Errors: There may be errors in the data entry when trying to execute a transaction related to the asset.
Solution:
Check Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Transaction Types.
- Verify that the transaction type assigned to the activity is correctly defined and belongs to the appropriate category.
Adjust Transaction Type:
- If the transaction type is incorrect, you may need to change it to a valid one that corresponds to the activity category.
- Ensure that the transaction type is active and properly configured for the intended use.
Review Activity Settings:
- Check the settings for the specific activity (e.g., acquisition, transfer) to ensure that it is correctly categorized and that the transaction type is appropriate.
Consult Documentation:
- Review SAP documentation or help resources for guidance on configuring transaction types and activities in Asset Accounting.
Testing:
- After making changes, perform a test transaction to ensure that the error is resolved.
Related Information:
If the issue persists after checking the configuration and making necessary adjustments, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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