How To Fix FAR_MAN_BS_MSG050 - Pmnt Tran Type Group mandatory for External Transaction usage.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 050

• Message text: Pmnt Tran Type Group mandatory for External Transaction usage.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG050 - Pmnt Tran Type Group mandatory for External Transaction usage. ?

  The SAP error message FAR_MAN_BS_MSG050 indicates that a payment transaction type group is mandatory for the usage of external transactions in the context of Asset Accounting (FI-AA). This error typically arises when you are trying to process an external transaction (like a payment or a transfer) without having defined the necessary transaction type group.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The payment transaction type group has not been defined in the system for the external transaction you are trying to process.
  Incorrect Settings: The settings for the transaction type group may not be correctly configured or linked to the external transaction type.
  Transaction Type Not Assigned: The specific transaction type you are trying to use may not be assigned to a payment transaction type group.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Payment Transaction Type Groups.
  Ensure that the payment transaction type group is defined and correctly configured.
  
  
  
  Assign Transaction Types:
  
  In the same configuration area, check if the relevant transaction types are assigned to the payment transaction type group.
  If not, assign the necessary transaction types to the group.
  
  
  
  Review External Transaction Settings:
  
  Check the settings for the external transaction you are trying to process.
  Ensure that it is linked to the correct payment transaction type group.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration) and AS03 (to display asset master records) to check related settings.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message FAR_MAN_BS_MSG050 and successfully process your external transactions in SAP.