How To Fix F107_CUST015 - In Customizing, no actions are assigned to transaction types

F107_CUST015 - Overview

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 015

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F107_CUST015 - In Customizing, no actions are assigned to transaction types ?

  The SAP error message F107_CUST015 indicates that in the customizing settings for the financial transaction types, no actions have been assigned to the specified transaction types. This typically occurs in the context of financial document processing, such as in accounts receivable or accounts payable.
  
  Cause:
  The error is caused by a lack of configuration in the system where the transaction types are defined but not linked to any specific actions. This can happen due to:
  
  Incomplete Customization: The transaction types have been created, but the necessary actions (like posting, clearing, etc.) have not been assigned to them.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), the transport might not have included the necessary action assignments.
  Changes in Business Requirements: Changes in business processes may require new actions to be defined for existing transaction types.
  
  
  Solution:
  To resolve the error, you need to assign actions to the relevant transaction