How To Fix FIN_BS_DIALOG020 - Transaction types contain errors; save not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_BS_DIALOG - Messages Relating to Balance Sheet Dialog

• Message number: 020

• Message text: Transaction types contain errors; save not possible

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_BS_DIALOG020 - Transaction types contain errors; save not possible ?

  The SAP error message FIN_BS_DIALOG020 indicates that there are issues with transaction types in the system, which prevents the saving of a document or transaction. This error typically arises in the context of financial transactions, such as when dealing with journal entries, postings, or other financial documents.
  Causes:
  
  Incorrect Configuration: The transaction types may not be properly configured in the system. This could include missing or incorrect settings in the configuration of financial transaction types.
  Missing Authorizations: Users may not have the necessary authorizations to perform actions related to specific transaction types.
  Inconsistent Data: There may be inconsistencies in the data being entered, such as invalid account numbers, incorrect document types, or other related fields.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard processing of transaction types.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  
  Check Configuration: Review the configuration of the transaction types in the SAP system. Ensure that all necessary settings are correctly defined.
  
  Navigate to the configuration settings for financial transaction types (usually found in the Financial Accounting (FI) module).
  Verify that all required fields are filled out correctly.
  
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  Validate Input Data: Double-check the data being entered for the transaction. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  Check for Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer or technical team.
  
  
  Master Data Verification: Ensure that all required master data is available and correctly set up. This includes checking for valid account assignments, cost centers, profit centers, etc.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require technical expertise.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBY6: Configuration of transaction types.
  FS00: G/L account master data.
  KSB1: Cost center reports.
  
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  Documentation: Refer to SAP documentation for detailed information on financial transaction types and their configurations.
  
  
  By following these steps, you should be able to identify and resolve the issues causing the FIN_BS_DIALOG020 error message in your SAP system.