How To Fix FF771 - Transaction type & was not found under condition type & in procedure &

FF771 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 771

• Message text: Transaction type & was not found under condition type & in procedure &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Check the calculation procedure in <zh>Financial Accounting</>
Customizing under <zh>Tax on Sales/Purchases -> Basic Settings</>.
Choose <zh>Check calculation procedure -> Define procedure</>.
Choose the defective procedure.
You reach the settings using the control.
Enter the corresponding transaction type for the relevant condition
type under account key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF771 - Transaction type & was not found under condition type & in procedure & ?

  The SAP error message FF771 indicates that a specific transaction type is not found under a specified condition type in a pricing procedure. This error typically arises in the context of pricing in sales and distribution (SD) or financial accounting (FI) modules when the system is unable to find the necessary configuration for a transaction type in the pricing procedure.
  
  Cause:
  
  Missing Configuration: The transaction type specified in the error message is not configured in the pricing procedure.
  Incorrect Transaction Type: The transaction type may have been incorrectly entered or may not exist in the system.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the relevant sales area or document type.
  Condition Type Issues: The condition type may not be properly defined or may not be linked to the transaction type in the pricing procedure.
  
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (for SD) or OBY6 (for FI) to view