How To Fix K-779 - No issuer exists for transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 779

• Message text: No issuer exists for transaction &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-779 - No issuer exists for transaction &1 ?

  The SAP error message K-779 "No issuer exists for transaction &1" typically occurs in the context of controlling (CO) and is related to the absence of a valid issuer for a specific transaction. This error can arise in various scenarios, such as when trying to post a transaction in the Controlling module or when executing certain reports.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the system does not have a defined issuer for the specified transaction. This could be due to missing configuration in the controlling area or the specific transaction type.
  Incorrect Transaction Type: The transaction type being used may not be correctly set up or may not have an associated issuer.
  Master Data Issues: There may be issues with the master data related to cost centers, internal orders, or other controlling objects that are required for the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the transaction, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to the Controlling section and ensure that the issuer is correctly defined for the transaction type in question.
  Verify that the controlling area is properly set up and that all necessary parameters are configured.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to use is valid and has an associated issuer.
  Check if the transaction type is active and correctly linked to the relevant controlling area.
  
  
  
  Validate Master Data:
  
  Check the master data for cost centers, internal orders, or any other relevant objects to ensure they are correctly set up and active.
  Make sure that the relevant master data is assigned to the correct controlling area.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to perform the action.
  If needed, consult with your SAP security team to ensure that the user roles and authorizations are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the transaction and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like KSB1 (Actual Line Items), KOB1 (Order Information System), or KSV5 (Plan/Actual Comparison) to see if the error occurs in these contexts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the K-779 error in your SAP system.