How To Fix ID_FIAA_IN_MC038 - Assign Transaction types to Transaction Groups in Customization Table

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 038

• Message text: Assign Transaction types to Transaction Groups in Customization Table

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC038 - Assign Transaction types to Transaction Groups in Customization Table ?

  The SAP error message ID_FIAA_IN_MC038, which states "Assign Transaction types to Transaction Groups in Customization Table," typically occurs in the context of the Asset Accounting (FI-AA) module. This error indicates that there is a missing configuration in the system where transaction types have not been assigned to transaction groups in the relevant customization table.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The transaction types that are required for processing asset transactions have not been assigned to the appropriate transaction groups in the configuration settings.
  Incorrect Customization: There may be an incorrect or incomplete setup in the Asset Accounting configuration, particularly in the transaction type settings.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
  
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Access Customization:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger -> Assign Transaction Types to Transaction Groups
  
  
  
  
  Assign Transaction Types:
  
  In the configuration screen, you will see a list of transaction groups and their corresponding transaction types.
  Ensure that the necessary transaction types (e.g., acquisition, transfer, retirement) are assigned to the relevant transaction groups.
  If any transaction types are missing, you can add them by selecting the appropriate transaction group and assigning the required transaction types.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Testing:
  
  After configuration, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Types: These are used to differentiate between various types of asset transactions (e.g., acquisitions, retirements, transfers).
  Transaction Groups: These are used to group similar transaction types for reporting and processing purposes.
  Documentation: Refer to SAP documentation or help files for detailed information on transaction types and groups in Asset Accounting.
  Authorization: Ensure that you have the necessary authorization to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-AA consultant for further investigation.