How To Fix F107_CUST007 - Transaction type &1 is already used in the automatic postings

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 007

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

What causes this issue?

The transaction type is already used in the automatic postings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST007 - Transaction type &1 is already used in the automatic postings ?

  The SAP error message F107_CUST007 indicates that the transaction type specified (represented by &1) is already in use for automatic postings. This typically occurs when you are trying to configure or modify settings related to automatic postings in the Financial Accounting (FI) module, and the transaction type you are attempting to use is already assigned to another configuration or posting rule.
  Cause:
  
  Duplicate Transaction Type: The transaction type you are trying to use is already assigned to another automatic posting configuration.
  Configuration Overlap: There may be overlapping configurations in your system that are causing the conflict.
  Incorrect Customization: The transaction type may have been incorrectly customized or set up in the system.
  
  Solution:
  
  
  Check Existing Configurations:
  
  Go to the configuration settings for automatic postings in the SAP system (Transaction code: OBY6 for automatic postings).
  Review the existing transaction types and their assignments to see if the transaction type you are trying to use is already in use.
  
  
  
  Modify or Remove Conflicting Configuration:
  
  If you find that the transaction type is already assigned, you can either modify the existing configuration to use a different transaction type or remove the conflicting assignment if it is no longer needed.
  
  
  
  Use a Different Transaction Type:
  
  If the transaction type is essential for another process, consider using a different transaction type for your new configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to automatic postings and transaction types to ensure you are following the correct procedures.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements in your SAP system, check if they are affecting the transaction type assignments.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error does not reoccur and that the automatic postings work as intended.
  
  
  
  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.
  Automatic Postings: Automatic postings in SAP are used to streamline the posting of financial transactions without manual intervention, based on predefined rules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on transaction type configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.