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

SAP Error Message - Details

• 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 types in the customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Find the Relevant Configuration:
  
  Depending on your specific needs, navigate to the relevant section for financial transaction types. This is usually found under:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Document Entry > Define Transaction Types.
  
  
  
  
  
  Assign Actions:
  
  Locate the transaction type that is causing the error.
  Check if any actions are assigned. If not, you will need to define the necessary actions (like posting, clearing, etc.) for that transaction type.
  Save your changes.
  
  
  
  Testing:
  
  After making the changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of financial transactions in SAP. Each transaction type can have specific rules and actions associated with it.
  Actions: Actions define what can be done with a transaction type, such as posting, reversing, or clearing.
  Documentation: Always refer to the official SAP documentation or your organization's internal documentation for specific guidelines on customizing transaction types and actions.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further assistance.