How To Fix FIN_SUB_VAL014 - FIN. transaction type must not be empty for G/L Account &1

FIN_SUB_VAL014 - Overview

• Message type: E = Error

• Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

• Message number: 014

• Message text: FIN. transaction type must not be empty for G/L Account &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_SUB_VAL014 - FIN. transaction type must not be empty for G/L Account &1 ?

  The SAP error message FIN_SUB_VAL014 indicates that a financial transaction is being processed without a specified transaction type for a General Ledger (G/L) account. This error typically occurs in the context of financial postings, such as during the creation of journal entries or when processing financial documents.
  
  Cause:
  The error arises when:
  
  A G/L account is being used in a transaction that requires a transaction type, but the transaction type field is left empty.
  The configuration of the G/L account may not be set up correctly to allow for the required transaction types.
  The transaction type may not be defined in the system for the specific G/L account being used.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the G/L Account Configuration:
  
  Go to the G/L account master data (transaction code FS00).
  Ensure that the account is correctly configured and that the necessary transaction types are assigned.
  
  
  
  Specify the Transaction Type:
  
  When entering the transaction, make sure to