How To Fix TXRG_POSTING252 - Source field awtype is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 252

• Message text: Source field awtype is empty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING252 - Source field awtype is empty. ?

  The SAP error message "TXRG_POSTING252: Source field awtype is empty" typically occurs in the context of financial postings, particularly when dealing with asset accounting or related transactions. This error indicates that a required field, specifically the "awtype" (which usually refers to the asset type or asset class), is not populated when the system expects it to be.
  Cause:
  
  Missing Configuration: The asset type or class may not be properly configured in the system.
  Data Entry Error: During the transaction entry, the field for asset type may have been left blank or not filled in correctly.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be populating the required fields correctly.
  Integration Issues: If the transaction is being processed through an interface or integration with another system, the data may not be flowing correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the asset types are correctly defined in the system. You can do this by navigating to the relevant configuration settings in Asset Accounting (Transaction code: OAOA).
  Ensure that the necessary settings for asset classes are in place.
  
  
  
  Review Transaction Data:
  
  When entering the transaction, ensure that all required fields, including the asset type, are filled out correctly.
  If you are using a template or a batch input session, check that the data being uploaded includes the asset type.
  
  
  
  Debugging:
  
  If you suspect that custom code is causing the issue, you may need to debug the program to see where the "awtype" field is being set and why it is empty.
  Use transaction SE80 or SE38 to analyze the relevant programs or function modules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often provide solutions or workarounds for known issues.
  User Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.