Message type: E = Error
Message class: FAR_MAN_BS_MSG -
Message number: 050
Message text: Pmnt Tran Type Group mandatory for External Transaction usage.
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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
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