How To Fix BKK_OPD_MSG004 - Medium, Trans.Type for Reconc.Account &1/&2/&3 (credit) is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_MSG - Message Class for Outgoing Payment Dispatcher

• Message number: 004

• Message text: Medium, Trans.Type for Reconc.Account &1/&2/&3 (credit) is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_MSG004 - Medium, Trans.Type for Reconc.Account &1/&2/&3 (credit) is not maintained ?

  The SAP error message BKK_OPD_MSG004 indicates that there is a missing configuration for the transaction type related to a reconciliation account in the Bank Accounting module. Specifically, it states that the transaction type for the reconciliation account (identified by the parameters &1, &2, &3) is not maintained for credit transactions.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Missing Configuration: The transaction type for the specified reconciliation account has not been defined in the system.
  Incorrect Account Assignment: The reconciliation account may not be properly assigned to the relevant transaction type.
  Data Entry Error: There may be a mistake in the data entry where the reconciliation account or transaction type is incorrectly specified.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Bank Accounting > Bank Accounting > Business Transactions > Define Transaction Types.
  Verify if the transaction type for the specified reconciliation account is maintained. If not, you will need to create or modify the transaction type.
  
  
  
  Maintain Transaction Type:
  
  If the transaction type is missing, create a new entry for the reconciliation account and specify the necessary details, including the credit transaction type.
  Ensure that the transaction type is correctly linked to the reconciliation account.
  
  
  
  Review Account Assignment:
  
  Check the assignment of the reconciliation account in the relevant configuration settings to ensure it is correctly set up for the intended transaction types.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of transactions in SAP, and each type can have specific settings and rules.
  Reconciliation Accounts: These accounts are used in financial accounting to ensure that transactions are properly recorded and reconciled with bank statements.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.