Do you have any question about this error?
Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 065
Message text: Program error: Transaction activity type & not defined
Program error: A transaction calling up the module pool SAPMF05X
has an incorrect transaction type.
The call was rejected.
Please contact the SAP FI hotline under the usual telephone
numbers.
Error message extract from SAP system. Copyright SAP SE.
FX065
- Program error: Transaction activity type & not defined ?The SAP error message FX065, which states "Program error: Transaction activity type & not defined," typically occurs in the context of asset accounting or financial transactions where a specific activity type is expected but not defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Configuration: The error usually arises when the system is trying to process a transaction that references an activity type that has not been defined in the configuration settings.
- Incorrect Transaction Type: The transaction type being used may not be correctly mapped to an activity type in the system.
- Custom Development Issues: If there are custom programs or enhancements, they may not be handling activity types correctly.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the activity type.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
- Ensure that the relevant transaction type is correctly defined and linked to the appropriate activity type.
Define Missing Activity Type:
- If the activity type is indeed missing, you may need to define it in the system.
- Use Transaction OAOA to create or modify activity types as needed.
Review Transaction Type Settings:
- Ensure that the transaction type you are using is correctly set up to reference the appropriate activity type.
- Check if the transaction type is active and properly configured.
Check for Custom Code:
- If there are any custom programs or enhancements, review the code to ensure that it correctly handles activity types.
- Debug the program to identify where the error is occurring.
Data Consistency Check:
- Run consistency checks on your asset accounting data to identify any discrepancies that may be causing the issue.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction or activity type for any additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FX064
Program error: No item for adjustment found
What causes this issue? Program error: Item corrections were specified for items that do not exist in the function module FI_INTER_COMPANY_CORRECT.Sy...
FX063
Program error: Condition of internal tables incorrect
What causes this issue? Program error: The internal tables XEBSEG and I_FICTX do not contain values when calling up the function module FI_INTER_COMP...
FX066
File with ID & does not exist
What causes this issue? A transport file with the identifier &V2& you specified does not exist.System Response No file was read. The databas...
FX067
Sending company code & not known
What causes this issue? The sending company code &V1& you specified is not known to the local client.System Response Processing was not carr...
Click on this link to search all SAP messages.