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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 356
Message text: Transaction type (& &) does not have cond.type of cat.'21'(int.rate adj.)
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J3356
- Transaction type (& &) does not have cond.type of cat.'21'(int.rate adj.) ?The SAP error message J3356 indicates that there is an issue with the transaction type you are trying to use in the context of interest rate adjustments. Specifically, it states that the transaction type does not have a condition type associated with category '21', which is used for interest rate adjustments.
Cause:
- Missing Configuration: The transaction type you are using may not be properly configured to handle interest rate adjustments. This could be due to missing or incorrect settings in the configuration of the transaction type.
- Incorrect Transaction Type: You may be using a transaction type that is not intended for interest rate adjustments.
- Condition Type Not Defined: The condition type that is supposed to be linked to the transaction type for interest rate adjustments may not be defined in the system.
Solution:
Check Configuration:
- Go to the configuration settings for the transaction type in SAP. This can typically be found in the SPRO transaction under the relevant module (e.g., Financial Accounting, Treasury).
- Ensure that the transaction type is correctly configured to include the necessary condition types for interest rate adjustments.
Define Condition Type:
- If the condition type for category '21' is not defined, you will need to create it. This can be done in the configuration settings where condition types are managed.
- Make sure to link the newly created condition type to the appropriate transaction type.
Use Correct Transaction Type:
- Verify that you are using the correct transaction type for the operation you are trying to perform. If you are unsure, consult with your SAP functional consultant or refer to the documentation for the specific business process.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.
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