How To Fix FC171 - Transaction type not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 171

• Message text: Transaction type not maintained

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC171 - Transaction type not maintained ?

  The SAP error message FC171, which states "Transaction type not maintained," typically occurs in the context of financial transactions, particularly when dealing with financial accounting or controlling modules. This error indicates that the system cannot find a valid transaction type for the operation you are trying to perform.
  Cause:
  
  Missing Configuration: The transaction type you are trying to use has not been defined in the system. This could be due to a missing entry in the configuration settings.
  Incorrect Transaction Type: The transaction type being used may not be applicable for the specific transaction or document type you are working with.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the specified transaction type.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction type field.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for financial accounting or controlling where transaction types are defined.
  Ensure that the transaction type you are trying to use is properly configured and maintained.
  
  
  
  Define Transaction Type:
  
  If the transaction type is missing, you may need to create it. This can typically be done in the following path:
  
  Financial Accounting (FI) > General Ledger Accounting > Document > Document Types > Define Document Types.
  
  
  Ensure that all necessary parameters for the transaction type are set correctly.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction type entered in the transaction. Ensure there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction type and its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type has specific settings that determine how the system processes the transaction.
  Configuration Transactions: Familiarize yourself with relevant configuration transactions such as OBA7 (for document types) and OBA3 (for transaction types) to manage and maintain transaction types effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FC171.
  
  By following these steps, you should be able to resolve the FC171 error and ensure that the transaction types are correctly maintained in your SAP system.