How To Fix BKK_OPD_MSG005 - Medium, Trans.Type for Reconc.Account &1/&2/&3 (debit) is not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Medium, Trans.Type for Reconc.Account &1/&2/&3 (debit) 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_MSG005 - Medium, Trans.Type for Reconc.Account &1/&2/&3 (debit) is not maintained ?

  The SAP error message BKK_OPD_MSG005 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, and &3) is not maintained for debit 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 (IMG) and navigate to the Bank Accounting settings.
  Look for the section related to transaction types and reconciliation accounts.
  Ensure that the transaction type for the specified reconciliation account is maintained for debit transactions.
  
  
  
  Maintain Transaction Type:
  
  If the transaction type is missing, you will need to create or maintain it. This can usually be done in the following path:
  
  Financial Accounting (New) > Bank Accounting > Business Transactions > Define Transaction Types.
  
  
  Here, you can define the necessary transaction type and link it to the appropriate reconciliation account.
  
  
  
  Verify Account Assignment:
  
  Ensure that the reconciliation account is correctly assigned to the relevant transaction type. This can be checked in the account settings.
  
  
  
  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 settings, 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 financial transactions in SAP. Each transaction type can have specific settings that determine how the system processes the transaction.
  Reconciliation Accounts: These accounts are used in SAP to manage and reconcile transactions related to specific business processes, such as bank transactions.
  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 with an SAP expert for further assistance.