How To Fix ICC_TR121 - No document types defined for transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 121

• Message text: No document types defined for transaction &1

What causes this issue?

Table TSTCP, where information about transactions is stored, does not
contain any information about this transaction.

How to fix this error?

Maintain the transaction parameters in this table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR121 - No document types defined for transaction &1 ?

  The SAP error message ICC_TR121: No document types defined for transaction &1 typically occurs in the context of the SAP Intercompany (ICC) module, particularly when dealing with intercompany transactions. This error indicates that the system cannot find any document types that are defined for the specified transaction type.
  Cause:
  The primary causes of this error message include:
  
  
  Missing Configuration: The document types for the specified transaction have not been defined in the system. This can happen if the configuration for intercompany transactions has not been completed.
  
  
  Incorrect Transaction Type: The transaction type being used may not be valid or recognized by the system, leading to the inability to find associated document types.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the document types related to the transaction.
  
  
  Solution:
  To resolve the ICC_TR121 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for intercompany transactions in SAP. This is usually found under the path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Intercompany Accounting -> Define Document Types for Intercompany Transactions
  
  Ensure that the necessary document types are defined for the specific transaction type you are trying to process.
  
  
  
  Define Document Types:
  
  If document types are missing, you will need to create them. Make sure to specify the correct settings and link them to the appropriate transaction types.
  
  
  
  Verify Transaction Type:
  
  Double-check the transaction type you are using. Ensure that it is valid and corresponds to the document types you have configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the document types. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining document types) or OBD2 (for assigning document types to company codes) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Refer to SAP documentation or help guides related to intercompany accounting for more detailed instructions on setting up document types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Intercompany processes.