How To Fix FILAE026 - Customizing: incorrect transaction type &2 assigned for method &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 026

• Message text: Customizing: incorrect transaction type &2 assigned for method &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAE026 - Customizing: incorrect transaction type &2 assigned for method &3 ?

  The SAP error message FILAE026 indicates that there is an issue with the configuration of transaction types in the context of the Financial Accounting (FI) module, specifically related to the Asset Accounting (FI-AA) component. The error message typically arises when a transaction type that is not valid or incorrectly configured is assigned to a specific method in the system.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The transaction type assigned to a particular method (e.g., acquisition, transfer, retirement) is not valid or does not exist in the system.
  Missing Customization: The necessary customization for the transaction type may not have been completed, leading to inconsistencies.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect transaction type is being used for a specific asset transaction.
  
  Solution:
  To resolve the FILAE026 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Verify that the transaction type mentioned in the error message is correctly defined and assigned to the appropriate method.
  
  
  
  Review Transaction Type Assignment:
  
  Ensure that the transaction type is assigned to the correct asset transaction method. This can be checked in the same configuration area.
  If the transaction type is missing, you may need to create it or assign a different valid transaction type.
  
  
  
  Validate Data Entry:
  
  Check the transaction that triggered the error. Ensure that the correct transaction type is being used and that it corresponds to the method being executed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction type and method to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Types: These are used in Asset Accounting to categorize different types of asset transactions (e.g., acquisitions, retirements, transfers).
  Methods: Methods refer to the specific processes or procedures that are applied to asset transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI consultant or reach out to SAP support for further assistance.