How To Fix F107_CUST014 - In Customizing, no transaction types are assigned to actions

SAP Error Message - Details

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 014

• Message text: In Customizing, no transaction types are assigned to actions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST014 - In Customizing, no transaction types are assigned to actions ?

  The SAP error message F107_CUST014 indicates that in the customizing settings for the financial accounting module, there are no transaction types assigned to the specified actions. This typically occurs when configuring the system for financial transactions, particularly in the context of payment processing or document management.
  Cause:
  The error is caused by a lack of configuration in the Customizing settings where transaction types are supposed to be linked to specific actions. This can happen due to:
  
  Incomplete Configuration: The necessary transaction types have not been defined or assigned to the actions in the customizing settings.
  Missing Entries: There may be missing entries in the relevant customizing tables that link transaction types to actions.
  Transport Issues: If the configuration was transported from another system, some entries may not have been included or may have been lost during the transport process.
  
  Solution:
  To resolve the error, you need to ensure that transaction types are correctly assigned to the relevant actions in the customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments or Outgoing Payments (depending on your context).
  Look for the section related to Define Transaction Types or Assign Transaction Types to Actions.
  
  
  
  Check Assignments:
  
  Verify if the necessary transaction types are assigned to the actions you are working with. If not, you will need to create or modify the assignments.
  
  
  
  Create/Modify Assignments:
  
  If transaction types are missing, you can create new entries or modify existing ones to ensure that the correct transaction types are linked to the actions.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Configuration:
  
  After saving, test the relevant transaction to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of financial transactions in SAP. Each transaction type can have specific settings that determine how the system processes the transaction.
  Actions: Actions in SAP refer to specific processes or steps that can be taken in relation to a transaction, such as posting, clearing, or reversing.
  Documentation: Always refer to the official SAP documentation or your organization's internal documentation for specific details related to your configuration and business processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies that need to be addressed.