How To Fix FF772 - Transaction type & does not exist in calculation procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 772

• Message text: Transaction type & does not exist in calculation 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 relevant calculation procedure. Save your entries.
You reach the settings using the control.
Define the missing condition type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF772 - Transaction type & does not exist in calculation procedure & ?

  The SAP error message FF772 indicates that a specific transaction type does not exist in the calculation procedure for the financial transaction you are trying to process. This error typically arises in the context of financial accounting, particularly when dealing with payment processing, tax calculations, or other financial transactions.
  Cause:
  
  Missing Transaction Type: The transaction type you are trying to use is not defined in the calculation procedure. This could be due to a configuration oversight or an incorrect transaction type being used.
  Incorrect Configuration: The calculation procedure may not have been set up correctly to include the necessary transaction types.
  Custom Development: If there are custom developments or modifications in the system, they may not have accounted for the required transaction types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for financial accounting (e.g., Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Calculation Procedure).
  Verify that the transaction type in question is defined in the calculation procedure.
  
  
  
  Add Missing Transaction Type:
  
  If the transaction type is indeed missing, you will need to add it to the calculation procedure.
  Ensure that all necessary parameters and settings for the transaction type are correctly configured.
  
  
  
  Review Transaction Type Usage:
  
  Check the transaction type being used in the transaction that triggered the error. Ensure it is the correct one for the operation you are performing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on the specific transaction type and its configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the transaction can be processed successfully.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger posting), and F-28 (for incoming payments).
  SAP Notes: Check for any SAP Notes related to the error message FF772, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.