How To Fix FIQAPS_LOC201 - Type of transaction & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 201

• Message text: Type of transaction & does not exist

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 FIQAPS_LOC201 - Type of transaction & does not exist ?

  The SAP error message "FIQAPS_LOC201: Type of transaction & does not exist" typically occurs in the context of financial accounting or related modules when the system cannot find a specific transaction type that is being referenced in a process. This can happen in various scenarios, such as during document posting, invoice processing, or when executing certain financial transactions.
  Causes:
  
  Missing Configuration: The transaction type being referenced may not be configured in the system. This could be due to a missing entry in the relevant configuration tables.
  Incorrect Transaction Type: The transaction type being used may be incorrect or mistyped in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction type.
  System Upgrade or Changes: If the system has been recently upgraded or modified, certain transaction types may have been removed or altered.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the transaction type exists and is properly configured.
  Ensure that the transaction type is assigned to the appropriate document types and company codes.
  
  
  
  Verify Transaction Type:
  
  Double-check the transaction type being used in the process. Ensure that it is correctly entered and corresponds to an existing type in the system.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the transaction type.
  
  
  
  Consult Documentation:
  
  Review any recent changes or upgrades to the system that may have affected transaction types. Consult with your SAP Basis or technical team if needed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBY6 (for company code settings) or OBA7 (for document types).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.