How To Fix J2640 - &4 (Co. code &1, trans. &2) Fin. trans. type Customizing is incorrect

J2640 - Overview

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 640

• Message text: &4 (Co. code &1, trans. &2) Fin. trans. type Customizing is incorrect

What causes this issue?

No Customizing information on the transaction type for the financial
transaction could be determined.

System Response

The financial transaction cannot be processed.

How to fix this error?

Make the necessary Customizing settings.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

J2640 - Details

• The SAP error message J2640 typically indicates that there is an issue with the configuration of financial transaction types in the system. This error can occur in various financial modules, such as Asset Accounting (FI-AA) or General Ledger (FI-GL), and it usually points to a problem with the customizing settings for the specified company code and transaction type.
  
  Cause:
  
  Incorrect Customizing Settings: The financial transaction type specified in the error message is not correctly configured in the system for the given company code.
  Missing Configuration: The transaction type may not be defined at all for the company code in question.
  Inconsistent Data: There may be inconsistencies in the configuration data, such as missing or incorrect entries in the relevant customizing tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the transaction type settings.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section