How To Fix J3354 - Transaction type (& &) does not have cond.type of cat.'12'(final repymt)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 354

• Message text: Transaction type (& &) does not have cond.type of cat.'12'(final repymt)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3354 - Transaction type (& &) does not have cond.type of cat.'12'(final repymt) ?

  The SAP error message J3354 indicates that there is an issue with the transaction type you are trying to use in the context of a financial transaction, specifically related to final repayments. The error message states that the transaction type does not have a condition type of category '12', which is typically associated with final repayments in SAP.
  Cause:
  
  Incorrect Transaction Type Configuration: The transaction type you are using may not be configured to handle final repayments. This could be due to missing or incorrect settings in the configuration of the transaction type.
  Missing Condition Type: The condition type that is supposed to be associated with final repayments (category '12') is not assigned to the transaction type in question.
  Customizations: If there have been customizations or changes made to the standard configuration, it may have inadvertently removed or altered the necessary settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the transaction type in question. This can typically be found in the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Transaction Types.
  Ensure that the transaction type you are using has the correct condition types assigned, particularly one that corresponds to category '12' for final repayments.
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you will need to assign the appropriate condition type to the transaction type. This may involve creating a new condition type if one does not exist.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error does not occur.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on the configuration of transaction types and condition types.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues can be resolved through system updates.
  
  
  
  Related Information:
  
  Transaction Types: These are used in SAP to categorize different types of financial transactions. Each transaction type can have specific settings that dictate how the transaction is processed.
  Condition Types: These are used in pricing and financial transactions to determine how amounts are calculated, including discounts, surcharges, and final repayments.
  Category '12': This category is specifically used for final repayments in the context of financial transactions, and it is important for ensuring that the correct financial processes are followed.
  
  If you continue to experience issues after checking the configuration, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.