How To Fix AY122 - Trans. type groups &1 and &2 for downpymts are being deactivated. Check.

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 122

• Message text: Trans. type groups &1 and &2 for downpymts are being deactivated. Check.

What causes this issue?

The system deactivated transaction type groups &V1& and &V2& for asset
class &V3&, since you changed the control of the asset class, and the
system had automatically activated these transaction types.

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?

Check whether you still need transaction type groups &V1& and &V2& for
posting down payments to assets under construction for asset class
&V3&. Activate these transaction type groups, if necessary, by
branching directly to maintenance of allowed transaction type groups,
using Extras.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY122 - Trans. type groups &1 and &2 for downpymts are being deactivated. Check. ?

  The SAP error message AY122 indicates that there is an issue with the transaction type groups for down payments in the system. This error typically arises when there is a mismatch or inconsistency in the configuration of transaction types related to down payments.
  
  Cause:
  
  
  Configuration Issues: The transaction type groups for down payments may not be properly configured in the system. This can happen if the groups are deactivated or if there are inconsistencies in the settings.
  Missing Customization: If the necessary customization for down payment processing is not completed, it can lead to this error.
  Inconsistent Settings: There may be inconsistencies between the transaction types defined for down payments in different areas of the system (e.g., FI, CO).
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for transaction types in the SAP system. You can do this by navigating to the following path:
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions >