How To Fix T1085 - Assign a processing category to transaction type &

T1085 - Overview

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 085

• Message text: Assign a processing category to transaction type &

What causes this issue?

When entering the transaction data in Customizing, you have not
assigned a processing category to the transaction type.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

T1085 - Details

• The SAP error message T1085, which states "Assign a processing category to transaction type &," typically occurs when a transaction type has not been properly configured in the system. This error is related to the configuration of transaction types in the context of financial accounting or controlling modules, where transaction types are used to categorize different types of financial transactions.
  
  Cause:
  The primary cause of this error is that the transaction type referenced in the error message has not been assigned a processing category in the system. The processing category is essential for the system to understand how to handle the transaction type during processing.
  
  Solution:
  To resolve this error, you need to assign a processing category to the relevant transaction type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global