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How To Fix J3353 - Transaction type (& &) has no flow type of cat.'10'(principal increase)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 353

  • Message text: Transaction type (& &) has no flow type of cat.'10'(principal increase)

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  • 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 J3353 - Transaction type (& &) has no flow type of cat.'10'(principal increase) ?

    The SAP error message J3353 indicates that there is an issue with the transaction type you are trying to process in the context of Asset Accounting (FI-AA). Specifically, the error states that the transaction type does not have a flow type defined for category '10', which corresponds to a principal increase.

    Cause:

    1. Missing Configuration: The primary cause of this error is that the transaction type you are using does not have a flow type assigned for the principal increase (category '10'). This can happen if the configuration for the transaction type is incomplete or incorrect.
    2. Incorrect Transaction Type: You may be using a transaction type that is not intended for the operation you are trying to perform, leading to the absence of the necessary flow type.
    3. Custom Transaction Types: If you are using a custom transaction type, it may not have been properly configured to include the required flow types.

    Solution:

    To resolve this error, you will need to check and possibly update the configuration for the transaction type in question. Here are the steps you can take:

    1. Check Transaction Type Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Transaction Types > Define Transaction Types.
      • Find the transaction type that is causing the error and check its configuration.
    2. Assign Flow Type:

      • Ensure that the transaction type has a flow type assigned for category '10' (principal increase). If it does not, you will need to assign the appropriate flow type.
      • You can do this by editing the transaction type and specifying the correct flow type for the principal increase.
    3. Test the Changes:

      • After making the necessary changes, test the transaction again to see if the error persists.
    4. Consult Documentation: If you are unsure about the correct flow type to assign, consult the SAP documentation or your organization's SAP functional consultant for guidance.

    Related Information:

    • Flow Types: Flow types are used in Asset Accounting to categorize different types of transactions. Each flow type corresponds to a specific type of financial movement (e.g., acquisition, retirement, principal increase).
    • Transaction Types: Transaction types in SAP Asset Accounting define how specific transactions are processed and how they affect the asset's value and financial statements.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring transaction types and flow types.

    By following these steps, you should be able to resolve the J3353 error and successfully process the transaction in SAP.

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