Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 818
Message text: No transaction type account assignment
When making <DS:GLOS.reclassification>reclassifications</> with a
breaksown according to transaction type a
<DS:GLOS.transaction_type>transaction type</> is required for posting
otherwise processing will terminate.
No transaction type has been assigned for the
<DS:GLOS.financial_statement_item>FS item</> &V2& for
<DS:GLOS.company>company</> &V1&.
Processing terminated
Check the transaction type assignment for FS item &V2& by listing
totals items.
If necessary, go to the Implementation Guide and maintain a transaction
type for the item concerned in the in the chapter on reclassification.
<DS:TRAN.OC26>Execute function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GZ818 ("No transaction type account assignment") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or inventory management. This error indicates that the system cannot find a valid account assignment for the specified transaction type. Causes: Missing Configuration: The transaction type may not be properly configured in the system. This can happen if the necessary account assignments for the transaction type have not been defined in the configuration settings. Incorrect Transaction Type: The transaction type being used may not be valid for the operation being performed, or it may not be assigned to the relevant account assignment category. Master Data Issues: The master data for the asset or inventory item may be incomplete or incorrectly set up, leading to the inability to determine the appropriate account assignment. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, which can lead to
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