Do you have any question about this error?
Message type: E = Error
Message class: GI - FI-SL update
Message number: 256
Message text: Entry or carryforward transaction type missing for transaction type &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GI256
- Entry or carryforward transaction type missing for transaction type & ?The SAP error message GI256 indicates that there is a missing entry or carryforward transaction type for a specific transaction type in the system. This error typically occurs in the context of inventory management or goods movements, particularly when dealing with the transfer of stock or inventory adjustments.
Cause:
Missing Configuration: The most common cause of this error is that the transaction type specified in the error message has not been properly configured in the system. This could mean that the necessary settings for the entry or carryforward transaction type are missing in the configuration.
Incorrect Transaction Type: The transaction type being used may not be valid for the operation being performed, or it may not have been defined in the system.
Custom Development: If there are custom developments or enhancements in the system, they may not be handling the transaction types correctly, leading to this error.
Solution:
Check Configuration:
- Go to the configuration settings for Inventory Management (IM) in SAP.
- Navigate to the relevant transaction type settings (usually found under
SPRO
->Logistics Execution
->Inventory Management
->Movement Types
).- Ensure that the entry and carryforward transaction types are defined for the transaction type mentioned in the error message.
Define Missing Transaction Types:
- If the transaction type is indeed missing, you may need to create it. This involves defining the necessary parameters and settings for the transaction type in the system.
Review Transaction Type Usage:
- Ensure that the transaction type being used is appropriate for the operation you are trying to perform. If it is not, you may need to use a different transaction type.
Check for Custom Code:
- If there are any custom developments or enhancements, review the code to ensure that it is correctly handling the transaction types. You may need to involve a developer to troubleshoot this.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction type and error message for additional guidance.
Related Information:
MB1A
, MB1B
, or MB1C
to perform goods movements and check if the error persists.By following these steps, you should be able to identify the cause of the GI256 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
GI255
No field grouping code specified for ledger &, account class &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GI254
Ledger &, CA &, P&L type &: No retained earnings account assigned
What causes this issue? You are carrying out a posting to a previous year. This involves both making a posting to ledger &V1& and automatical...
GI257
Error in number assignment of the FI-SL document
What causes this issue? When posting directly to FI-SL, a FI-SL specific document number is assigned. An error occured when assigning this number. Ob...
GI258
Error in number assignment of FI-SL object &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.