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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 352
Message text: Transaction type is not assigned to a capitalized interest payment flow
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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T1352
- Transaction type is not assigned to a capitalized interest payment flow ?The SAP error message T1352, which states "Transaction type is not assigned to a capitalized interest payment flow," typically occurs in the context of financial transactions related to asset accounting or capitalized interest in SAP. This error indicates that the system cannot find a valid assignment for the specified transaction type to the capitalized interest payment flow.
Cause:
- Missing Configuration: The transaction type you are trying to use is not configured in the system for capitalized interest payment flows.
- Incorrect Transaction Type: The transaction type may not be appropriate for the operation you are trying to perform.
- Customizations: If there have been customizations or changes in the configuration, it might lead to this error if the necessary links are not maintained.
Solution:
To resolve the T1352 error, you can follow these steps:
Check Transaction Type Configuration:
- Go to the configuration settings in SAP for Asset Accounting (Transaction code: OAOA).
- Verify that the transaction type you are using is correctly assigned to the capitalized interest payment flow.
- Ensure that the transaction type is set up to handle capitalized interest payments.
Assign Transaction Type:
- If the transaction type is not assigned, you will need to assign it to the capitalized interest payment flow.
- This can typically be done in the configuration settings under the relevant section for transaction types.
Review Documentation:
- Check SAP documentation or help files for specific instructions on how to configure transaction types for capitalized interest.
Consult with SAP Support:
- If you are unable to resolve the issue through configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
Testing:
- After making changes, perform a test transaction to ensure that the error is resolved and that the capitalized interest payment flow works as expected.
Related Information:
By following these steps and understanding the underlying concepts, you should be able to resolve the T1352 error effectively.
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