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

FF772 - Overview

• 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