How To Fix /CCIS/CCISDEPR_BON029 - Tr.type & from the group &:Current year transaction flag must be set

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 029

• Message text: Tr.type & from the group &:Current year transaction flag must be set

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON029 - Tr.type & from the group &:Current year transaction flag must be set ?

  The SAP error message /CCIS/CCISDEPR_BON029 typically indicates an issue related to the transaction type and the current year transaction flag in the context of the SAP system, particularly in the area of asset accounting or financial transactions.
  Cause:
  The error message suggests that a transaction type is being used that requires the "Current year transaction" flag to be set, but it is not. This can occur in scenarios where:
  
  Transaction Type Configuration: The transaction type being used is configured to require the current year transaction flag, but it is not set in the transaction being processed.
  Period Closing: The error may arise if you are trying to post a transaction in a closed period or if the current year is not properly defined in the system.
  Incorrect Settings: There may be incorrect settings in the configuration of the transaction types or the related document types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in question (Transaction code: OAOA or OABT).
  Ensure that the "Current year transaction" flag is set correctly for the transaction type you are trying to use.
  
  
  
  Review Document Type Settings:
  
  Check the document type associated with the transaction to ensure it is configured correctly and allows for current year transactions.
  
  
  
  Verify Period Status:
  
  Ensure that the posting period is open for the current year. You can check this in the transaction code OB52, where you can see the status of the posting periods.
  
  
  
  Adjust Transaction Posting:
  
  If you are trying to post a transaction in a closed period, consider adjusting the posting date to a valid open period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional context or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Transaction Types) and OABT (Document Types) for configuration checks.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction in question.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CCIS/CCISDEPR_BON029.