How To Fix AU261 - Transaction code not specified or invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 261

• Message text: Transaction code not specified or invalid

What causes this issue?

In the data record of the input file, the transaction code (field
BALTD-TCODE) has not been transferred or an invalid value has been
transferred.

System Response

The asset cannot be created.

How to fix this error?

Only transfer valid transaction codes in the input file. The program
RAALTD11 processes the following transaction codes:
AS91 - Create Old Assets Data
AS94 - Create Old Assets Data Sub-Number
AS81 - Create Old Group Assets Data

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU261 - Transaction code not specified or invalid ?

  The SAP error message AU261, which states "Transaction code not specified or invalid," typically occurs when a user attempts to execute a transaction that is either not defined in the system or is not accessible to the user due to authorization issues. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Transaction Code: The transaction code entered may be misspelled or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the specified transaction.
  Missing Configuration: The transaction code may not be configured in the system, or it may have been removed or deactivated.
  User Profile Issues: The user profile may not be set up correctly, leading to the inability to access certain transactions.
  
  Solutions:
  
  
  Check Transaction Code:
  
  Verify that the transaction code is correct. Ensure there are no typos or extra spaces.
  Use the SAP transaction code search (e.g., SE93) to confirm that the transaction code exists.
  
  
  
  Authorization Check:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to execute the transaction.
  Use transaction SU53 immediately after the error occurs to see if there are any authorization failures.
  
  
  
  Configuration Review:
  
  If you have access, check the configuration settings in transaction SE93 to see if the transaction code is defined and active.
  Consult with your SAP Basis or security team to ensure that the transaction is properly configured.
  
  
  
  User Profile Adjustment:
  
  If the user profile is incorrect, it may need to be adjusted. This can be done in transaction SU01 (User Maintenance) by an administrator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the transaction code in question.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the common transaction codes used in your organization and their purposes.
  Authorization Objects: Understand the authorization objects related to the transaction codes to ensure proper access.
  SAP Notes: Check SAP Notes for any updates or patches that may address issues related to specific transaction codes.
  
  By following these steps, you should be able to identify the cause of the AU261 error and implement a solution to resolve it.