How To Fix GZ818 - No transaction type account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 818

• Message text: No transaction type account assignment

What causes this issue?

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&.

System Response

Processing terminated

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ818 - No transaction type account assignment ?

  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 this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Asset Accounting or Inventory Management).
  Ensure that the transaction type is correctly defined and that the necessary account assignments are in place.
  Use transaction codes like OAOA (for Asset Accounting) or OMBT (for Inventory Management) to check and maintain the configuration.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the operation you are trying to perform.
  Check if the transaction type is active and correctly linked to the relevant account assignment category.
  
  
  
  Review Master Data:
  
  Check the master data for the asset or inventory item involved in the transaction.
  Ensure that all required fields are filled out correctly and that the account assignment information is complete.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction.
  If needed, consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the configuration settings or master data views.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GZ818 error and implement the necessary solutions to resolve it.