How To Fix G6014 - Incorrect Transaction Type Code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 014

• Message text: Incorrect Transaction Type Code &.

What causes this issue?

An invalid Transaction Type Code BIG07 (E1JVBIG-TXNTC) was transmitted.
Transaction Type Code:
Code specifying the type of transaction.
Required by Joint Interest Billing Exchange.
<ZH>United States</>
CA Cash
<ZH>Canada</>
DR Debit Memo

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6014 - Incorrect Transaction Type Code &. ?

  The SAP error message G6014 "Incorrect Transaction Type Code" typically occurs when there is an issue with the transaction type code being used in a financial transaction. This error can arise in various contexts, such as during the posting of financial documents, processing of invoices, or when executing specific financial transactions.
  Causes:
  
  Invalid Transaction Type Code: The transaction type code entered does not exist in the system or is not valid for the specific transaction being processed.
  Configuration Issues: The transaction type may not be properly configured in the system settings, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to use the specified transaction type.
  Data Entry Errors: There may be typographical errors in the transaction type code entered by the user.
  
  Solutions:
  
  Verify Transaction Type Code: Check the transaction type code being used to ensure it is correct and exists in the system. You can do this by consulting the relevant documentation or configuration settings.
  Check Configuration: If you have access, review the configuration settings for transaction types in the SAP system (transaction codes like OBA7 for transaction types in Financial Accounting).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified transaction type. This may involve checking user roles and permissions.
  Correct Data Entry: Double-check for any typographical errors in the transaction type code. Ensure that it is entered correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction type codes relevant to your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial transactions, such as FB01 (Post Document), FB60 (Enter Incoming Invoices), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the G6014 error and implement a solution to resolve it.