How To Fix FIQA_LOC310 - Define asset transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 310

• Message text: Define asset transaction type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FIQA_LOC310 - Define asset transaction type ?

  The SAP error message FIQA_LOC310, which states "Define asset transaction type," typically occurs when the system is unable to find a valid asset transaction type for the operation you are trying to perform. This can happen in various scenarios, such as during asset postings, transfers, or other asset-related transactions.
  Cause:
  
  Missing Configuration: The asset transaction type has not been defined in the system.
  Incorrect Settings: The transaction type may not be properly assigned to the relevant asset classes or company codes.
  Authorization Issues: The user may not have the necessary authorizations to access or define the asset transaction type.
  
  Solution:
  To resolve the FIQA_LOC310 error, follow these steps:
  
  
  Define Asset Transaction Type:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> IMG -> Financial Accounting (New) -> Asset Accounting -> Integration -> Define Asset Transaction Types.
  Here, you can define the necessary asset transaction types. Make sure to specify the required parameters such as the transaction type, description, and any relevant settings.
  
  
  
  Check Assignment:
  
  Ensure that the defined transaction type is assigned to the appropriate asset classes and company codes.
  You can check this in the same configuration area under Assign Asset Transaction Types to Asset Classes.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for defining asset transaction types) and OAYB (for assigning transaction types to asset classes) to navigate directly to the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for detailed information on asset accounting and transaction types.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FIQA_LOC310 error and successfully define the necessary asset transaction types in your SAP system.