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

SAP Error Message - Details

• 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

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 TI006 - Transaction type &1 &2 does not belong to transaction category &3 &4 ?

  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 assigned to the appropriate transaction category.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are trying to use is valid and active.
  Check if the transaction type has been deactivated or if there are any restrictions placed on it.
  
  
  
  Review Customizations:
  
  If there have been any recent changes or customizations made to the transaction types or categories, review those changes to ensure they are correct.
  Consult with your SAP configuration team or functional consultant if necessary.
  
  
  
  Test with Different Transaction Types:
  
  If possible, try using a different transaction type that is known to work with the specified transaction category to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on transaction types and categories.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction with the specified transaction type.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different types of transactions in SAP, such as sales orders, purchase orders, or financial postings.
  Transaction Categories: These define the broader categories under which transaction types fall, such as revenue, expenses, or asset transactions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.