How To Fix FIPR111 - There are no transaction types or medium maintained in the customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 111

• Message text: There are no transaction types or medium maintained in the customizing

What causes this issue?

There are no transaction types or medium maintained in the customizing

System Response

The matrix cannot be displayed.

How to fix this error?

The Transaction types can be maintained in IMG by choosing SAP Banking
-> Customer Accounts-> Account Management -> Basic Functions in Account
Management -> Maintain Transaction Types
The Medium of payment can be maintained in customizing by choosing SAP
Banking -> Customer Accounts -> Account Management -> Maintain Medium/
Payment method.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR111 - There are no transaction types or medium maintained in the customizing ?

  The SAP error message FIPR111 indicates that there are no transaction types or media maintained in the customizing settings for the financial transaction you are trying to process. This error typically occurs in the context of financial accounting or treasury management when the system cannot find the necessary configuration to handle the transaction.
  Cause:
  
  Missing Configuration: The most common cause is that the required transaction types or media have not been defined in the system's customizing settings.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration that prevent the system from recognizing the transaction type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the FIPR111 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial Accounting or Treasury Management.
  Look for the configuration related to transaction types and media. This is usually found under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Document > Document Types.
  Treasury and Risk Management > Transaction Types.
  
  
  Ensure that the necessary transaction types and media are defined and properly configured.
  
  
  
  Define Transaction Types:
  
  If transaction types are missing, you will need to create them. Make sure to define the necessary attributes and settings for each transaction type.
  
  
  
  Assign Transaction Types to Media:
  
  Ensure that the transaction types are assigned to the appropriate media (e.g., payment media, bank transfer types).
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the transaction types and media.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors. Ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on configuring transaction types and media.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document types) or other related codes for treasury management.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FIPR111 error.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FIPR111 error and ensure that the necessary transaction types and media are properly maintained in your SAP system.