How To Fix /CCIS/CCISUNI_FIAA070 - Technical asset transaction type is not found in the table TABW

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 070

• Message text: Technical asset transaction type is not found in the table TABW

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/CCISUNI_FIAA070 - Technical asset transaction type is not found in the table TABW ?

  The SAP error message /CCIS/CCISUNI_FIAA070 indicates that a specific technical asset transaction type is not found in the table TABW. This error typically arises in the context of asset accounting or when dealing with technical assets in SAP.
  Cause:
  
  Missing Transaction Type: The transaction type you are trying to use for the technical asset is not defined in the TABW table. This could be due to configuration issues or missing entries.
  Incorrect Configuration: The configuration for asset accounting may not be set up correctly, leading to the system not recognizing the transaction type.
  Data Migration Issues: If data was migrated from another system, the necessary transaction types may not have been included in the migration process.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the transaction code OAOA (or the relevant configuration path) to check the configuration of transaction types for asset accounting.
  Ensure that the transaction type you are trying to use is defined and correctly configured.
  
  
  
  Verify Table Entries:
  
  Use transaction code SE16N to view the TABW table.
  Check if the required transaction type exists in the table. If it does not, you may need to create it.
  
  
  
  Create Missing Transaction Type:
  
  If the transaction type is missing, you can create it using the configuration settings in SAP. Make sure to define all necessary parameters for the transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to asset accounting and transaction types to ensure you are following the correct procedures.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the transaction type in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Transaction Types) and SE16N (Data Browser).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review the SAP Asset Accounting documentation for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.