How To Fix F107_CUST006 - Transaction type &1 is already used in the manual postings

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 006

• Message text: Transaction type &1 is already used in the manual postings

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 F107_CUST006 - Transaction type &1 is already used in the manual postings ?

  The SAP error message F107_CUST006 indicates that a specific transaction type (denoted by &1) is already in use in manual postings. This typically occurs when you attempt to use a transaction type that has already been assigned to a manual posting, which can lead to conflicts or inconsistencies in the financial data.
  Cause:
  
  Duplicate Transaction Type: The transaction type you are trying to use is already assigned to another manual posting in the system.
  Configuration Issues: There may be configuration settings in the financial module that restrict the use of certain transaction types under specific conditions.
  Data Integrity: The system is designed to prevent the same transaction type from being used in multiple postings to maintain data integrity.
  
  Solution:
  
  Check Existing Postings: Review the manual postings to see where the transaction type is already in use. You can do this by navigating to the relevant transaction or report that lists manual postings.
  Use a Different Transaction Type: If the transaction type is already in use, consider using a different transaction type that is not currently assigned to any manual postings.
  Adjust Configuration: If you have the necessary permissions, check the configuration settings for transaction types in the Financial Accounting (FI) module. Ensure that the settings allow for the desired transaction type to be used as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on transaction types and manual postings.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type can have specific rules and configurations associated with it.
  Manual Postings: Manual postings refer to entries made directly by users in the financial system, as opposed to automated postings generated by other processes.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message F107_CUST006, as there may be patches or updates that address this specific error.
  
  By following these steps, you should be able to resolve the error and continue with your financial postings in SAP.