How To Fix BCA_US_GENERAL151 - No transaction types assigned for overdraft transaction &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BCA_US_GENERAL - Message ID for North America specific modifications

  • Message number: 151

  • Message text: No transaction types assigned for overdraft transaction &

  • Show details Hide details
  • What causes this issue?

    No transaction types assigned for overdraft transaction & in
    customizing table TBKKIDF.

    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?

    Maintain the transaction type for overdraft purpose in customizing

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BCA_US_GENERAL151 - No transaction types assigned for overdraft transaction & ?

    The SAP error message BCA_US_GENERAL151 indicates that there are no transaction types assigned for an overdraft transaction in the Bank Communication Management (BCM) module. This error typically arises when processing bank statements or transactions related to overdrafts, and it can prevent the successful execution of certain banking operations.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the necessary configuration for transaction types related to overdrafts has not been set up in the system.
    2. Incorrect Mapping: There may be an issue with the mapping of transaction types in the system, leading to the inability to recognize the overdraft transactions.
    3. Data Entry Errors: Incorrect or incomplete data entry in the bank statement or transaction file can also trigger this error.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings in SAP for Bank Communication Management.
      • Ensure that the transaction types for overdraft transactions are defined and properly assigned.
      • You can navigate to the relevant configuration path, typically found under SPRO > Financial Supply Chain Management > Bank Communication Management > Define Transaction Types.
    2. Assign Transaction Types:

      • If transaction types for overdrafts are not assigned, you will need to create or assign them.
      • Make sure that the transaction types are correctly linked to the relevant bank accounts and transaction categories.
    3. Review Mapping:

      • Check the mapping of the bank statement formats to ensure that overdraft transactions are correctly recognized.
      • This may involve reviewing the settings for the bank statement processing and ensuring that the correct transaction types are mapped to the incoming data.
    4. Test with Sample Data:

      • After making the necessary changes, test the configuration with sample bank statement data to ensure that the error does not occur again.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring transaction types and handling bank statements.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and mapping, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Types: These are used to categorize different types of transactions in the banking module, and they play a crucial role in how transactions are processed and reported.
    • Bank Communication Management (BCM): This module in SAP is designed to manage bank communications, including the processing of bank statements, payment transactions, and cash management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to resolve the error message BCA_US_GENERAL151 and ensure that overdraft transactions are processed correctly in your SAP system.

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