How To Fix FT091 - Transaction & is not defined for balance sheet transfer

FT091 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 091

• Message text: Transaction & is not defined for balance sheet transfer

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT091 - Transaction & is not defined for balance sheet transfer ?

  The SAP error message FT091, which states "Transaction & is not defined for balance sheet transfer," typically occurs during the balance sheet transfer process in SAP Financial Accounting (FI). This error indicates that the system cannot find a valid transaction type for the specified transaction during the transfer of balances from one fiscal year to the next.
  
  Cause:
  
  Missing Configuration: The transaction type used for the balance sheet transfer is not defined in the system. This could be due to missing configuration in the Financial Accounting module.
  Incorrect Transaction Type: The transaction type specified in the transfer process may not be appropriate for balance sheet transfers.
  Customizations: If there are customizations or modifications in the system, they may not have been properly set up to handle balance sheet transfers.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the balance sheet transfer for the specified transaction type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration