How To Fix BCA_MCL_DIM_LOAN045 - Transaction type &1 has not been customized. Triggered for account &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_MCL_DIM_LOAN - Message class for Loans@platform wrapper BAPIs

• Message number: 045

• Message text: Transaction type &1 has not been customized. Triggered for account &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_MCL_DIM_LOAN045 - Transaction type &1 has not been customized. Triggered for account &2. ?

  The SAP error message BCA_MCL_DIM_LOAN045 indicates that a specific transaction type has not been customized for the account in question. This error typically arises in the context of the Bank Communication Management (BCM) module or the Cash Management module, where transaction types are used to categorize and manage financial transactions.
  Cause:
  
  Missing Customization: The transaction type specified in the error message (&1) has not been defined or customized in the system for the account (&2). This could happen if the transaction type is new or if the configuration was not completed properly.
  Incorrect Configuration: There may be an issue with the configuration settings in the system, leading to the transaction type not being recognized for the specified account.
  Data Entry Error: The transaction type or account number may have been entered incorrectly, leading to the system not being able to find the appropriate customization.
  
  Solution:
  
  
  Check Customization:
  
  Go to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Navigate to the section for customizing transaction types for the relevant module (e.g., Bank Communication Management).
  Ensure that the transaction type (&1) is properly defined and linked to the account (&2).
  
  
  
  Define Transaction Type:
  
  If the transaction type does not exist, you may need to create it. This involves defining the transaction type in the system and linking it to the appropriate accounts and settings.
  
  
  
  Review Account Settings:
  
  Check the account settings to ensure that they are correctly configured to accept the specified transaction type.
  Make sure that the account is active and properly set up in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on customizing transaction types and accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBPM1 (Define Transaction Types), and others that may be relevant to your specific configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP BCM or Cash Management for further assistance.