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Message type: E = Error
Message class: FB - Batch Programs
Message number: 585
Message text: Transaction type text is missing for asset transaction type &
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FB585
- Transaction type text is missing for asset transaction type & ?The SAP error message FB585 indicates that there is a missing transaction type text for a specific asset transaction type. This error typically occurs when you are trying to post an asset transaction, and the system cannot find the corresponding text description for the specified transaction type.
Cause:
- Missing Transaction Type Text: The primary cause of this error is that the transaction type for the asset is defined in the system, but the text description for that transaction type is not maintained.
- Configuration Issues: There may be issues in the configuration settings related to asset accounting, particularly in the transaction types.
- Custom Transaction Types: If custom transaction types have been created, they may not have been properly configured with the necessary text descriptions.
Solution:
To resolve the FB585 error, you can follow these steps:
Check Transaction Type Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> IMG -> Financial Accounting -> Asset Accounting -> Integration -> Define Transaction Types
.- Look for the specific transaction type that is causing the error and check if a text description is maintained.
Maintain Transaction Type Text:
- If the text is missing, you can add it by selecting the transaction type and entering the appropriate description in the text field.
- Save your changes.
Check for Custom Transaction Types:
- If you are using custom transaction types, ensure that they are properly configured and that the text descriptions are maintained.
Testing:
- After making the necessary changes, try to post the asset transaction again to see if the error persists.
Transport Changes:
- If you are working in a development environment, ensure that any changes made are transported to the production environment if necessary.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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