How To Fix /CCIS/CCISDEPR_BON006 - Transaction type &1 should be from transaction type group &2 or &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 006

• Message text: Transaction type &1 should be from transaction type group &2 or &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON006 - Transaction type &1 should be from transaction type group &2 or &3 ?

  The SAP error message /CCIS/CCISDEPR_BON006 indicates that there is a mismatch between the transaction type being used and the expected transaction type group. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where transaction types are categorized into groups for processing.
  Cause:
  The error message is triggered when:
  
  The transaction type specified in the transaction does not belong to the allowed transaction type groups defined in the system.
  The configuration for transaction types and their groups may not be set up correctly.
  There may be a data entry error where an incorrect transaction type is being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type: Verify that the transaction type you are using is correct and intended for the operation you are performing. Ensure that it is not a typo or an incorrect entry.
  
  
  Review Configuration:
  
  Go to the configuration settings for transaction types in SAP CC.
  Check the transaction type groups and ensure that the transaction type you are using is included in one of the allowed groups (&2 or &3).
  
  
  
  Update Transaction Type: If the transaction type is incorrect, update it to one that belongs to the allowed groups.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on the specific transaction types and their groups.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Type Groups: These are predefined categories in SAP that help in organizing and managing different transaction types. Understanding how these groups are structured can help in troubleshooting similar issues.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the transactions are processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.