How To Fix FAR_MAN_BS_MSG049 - Combination of Pmnt Tran Type Group and Manual Transaction not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 049

• Message text: Combination of Pmnt Tran Type Group and Manual Transaction not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG049 - Combination of Pmnt Tran Type Group and Manual Transaction not allowed. ?

  The SAP error message FAR_MAN_BS_MSG049 indicates that there is an issue with the combination of the payment transaction type group and the manual transaction in the Fixed Asset Accounting (FI-AA) module. This error typically arises when trying to post a manual transaction that is not allowed for the specified payment transaction type group.
  Cause:
  
  Incorrect Configuration: The payment transaction type group may not be configured to allow manual transactions. This can happen if the settings in the configuration do not permit certain combinations.
  Transaction Type Restrictions: The specific manual transaction you are trying to execute may not be allowed for the payment transaction type group you are using.
  Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong transaction type or payment group.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Fixed Asset Accounting in SAP.
  Navigate to the section where payment transaction types and groups are defined.
  Ensure that the manual transaction type you are trying to use is allowed for the payment transaction type group you are working with.
  
  
  
  Review Transaction Types:
  
  Verify the transaction type you are trying to post. Make sure it is compatible with the payment transaction type group.
  If necessary, consult with your SAP administrator or functional consultant to understand the allowed combinations.
  
  
  
  Correct Data Entry:
  
  Double-check the entries you are making in the transaction. Ensure that you are selecting the correct payment transaction type group and manual transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on the specific transaction types and their allowed combinations.
  
  
  
  Testing:
  
  If changes are made to the configuration, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for asset accounting configuration) or OAYZ (for payment transaction types) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.