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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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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:
- 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.
- 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.
- 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:
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.
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.
Test the Changes:
- After making the necessary changes, test the transaction again to see if the error persists.
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:
By following these steps, you should be able to resolve the J3353 error and successfully process the transaction in SAP.
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