How To Fix /PF1/MSG_CUST404 - No corresponding AM transaction type found in Customizing for Item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CUST -

• Message number: 404

• Message text: No corresponding AM transaction type found in Customizing for Item &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CUST404 - No corresponding AM transaction type found in Customizing for Item &1 ?

  The SAP error message /PF1/MSG_CUST404 No corresponding AM transaction type found in Customizing for Item &1 typically occurs in the context of Asset Management (AM) when the system cannot find a corresponding transaction type for a specific asset item. This can happen during various processes, such as asset acquisition, transfer, or retirement.
  Cause:
  
  Missing Customization: The transaction type for the asset item specified in the error message has not been defined in the system's configuration.
  Incorrect Configuration: The transaction type may be incorrectly configured or not assigned to the relevant asset class.
  Data Entry Error: There may be a typo or incorrect entry in the asset master data or during the transaction processing.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Verify if the transaction type for the specified asset item exists. If it does not, you will need to create it or adjust the existing configuration.
  
  
  
  Assign Transaction Type:
  
  Ensure that the transaction type is assigned to the correct asset class. This can be done in the same customizing path mentioned above.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question. Ensure that the asset class and transaction type are correctly set up.
  You can do this by using transaction code AS03 (Display Asset) and reviewing the details.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct transaction type or asset class, refer to your organization's documentation or consult with your SAP functional team.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Types: These are used in Asset Accounting to define how different transactions (like acquisitions, retirements, transfers) are processed.
  Asset Classes: These categorize assets and determine the rules for their management, including depreciation and transaction types.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.