How To Fix TI006 - Transaction type &1 &2 does not belong to transaction category &3 &4


TI006 - Overview

  • Message type: E = Error

  • Message class: TI - Treasury: General Messages

  • Message number: 006

  • Message text: Transaction type &1 &2 does not belong to transaction category &3 &4

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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


TI006 - Details

  • The SAP error message TI006 indicates that there is a mismatch between the transaction type and the transaction category in the system. This error typically occurs in the context of financial transactions, such as when dealing with document types, transaction types, or posting processes.
    
    Cause: The error message TI006 is triggered when: The transaction type specified in the transaction does not correspond to the expected transaction category. There may be a configuration issue in the system where the transaction type is not correctly assigned to the transaction category. The transaction type may have been incorrectly defined or modified in the system.
    Solution: To resolve the TI006 error, you can follow these steps: Check Configuration: Go to the configuration settings for transaction types and transaction categories in the SAP system. Use transaction code SPRO to access the configuration menu. Navigate to the relevant area (e.g., Financial Accounting > General Ledger Accounting > Document Types) and verify that the transaction type is correctly

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