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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 706
Message text: Source transaction type &1 is either unknown or not allowed
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FKKBIX706
- Source transaction type &1 is either unknown or not allowed ?The SAP error message FKKBIX706 indicates that the source transaction type specified in the system is either unknown or not allowed for the operation you are trying to perform. This error typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable.
Cause:
- Unknown Transaction Type: The transaction type you are trying to use does not exist in the system. This could be due to a typo or an incorrect configuration.
- Not Allowed Transaction Type: The transaction type may exist but is not permitted for the specific operation you are attempting. This could be due to configuration settings that restrict certain transaction types based on business rules or processes.
- Configuration Issues: The configuration settings in the system for transaction types may not be set up correctly, leading to this error.
- Authorization Issues: The user may not have the necessary authorizations to use the specified transaction type.
Solution:
- Check Transaction Type: Verify that the transaction type you are using is correct. Ensure there are no typos and that it matches the expected format.
- Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for transaction types under the relevant module (e.g., Financial Accounting). Ensure that the transaction type is defined and allowed for the operation you are performing.
- Consult Documentation: Refer to SAP documentation or your organization's internal documentation to understand the allowed transaction types for the specific process you are working on.
- User Authorizations: Check if the user has the necessary authorizations to perform the transaction with the specified transaction type. If not, work with your SAP security team to grant the required permissions.
- Testing: If changes are made to the configuration or user authorizations, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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