How To Fix VK14002 - No transaction for doc type &, item cat &, posting reason &, acct cat &

SAP Error Message - Details

• Message type: E = Error

• Message class: VK14 - FS-CD: Main and Subtransactions

• Message number: 002

• Message text: No transaction for doc type &, item cat &, posting reason &, acct cat &

What causes this issue?

No main and sub-transaction could be determined when converting the
account assignment criteria.

System Response

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

How to fix this error?

Procedure for System Administrators

An assignment must be maintained in posting area VHTT.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK14002 - No transaction for doc type &, item cat &, posting reason &, acct cat & ?

  The SAP error message VK14002 indicates that there is no transaction available for the specified document type, item category, posting reason, and account category. This error typically occurs in the context of pricing and billing processes, particularly when trying to create or process a document that involves pricing conditions.
  Causes:
  
  Incorrect Document Type: The document type specified may not be configured to allow the transaction you are trying to perform.
  Item Category Issues: The item category may not be set up correctly for the transaction or may not be compatible with the document type.
  Posting Reason: The posting reason may not be valid for the combination of document type and item category.
  Account Category: The account category may not be defined for the specific transaction or may not match the requirements of the document type and item category.
  Configuration Issues: There may be missing or incorrect configuration settings in the pricing procedure or related areas.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the document type, item category, posting reason, and account category in the SAP system. Ensure that they are correctly set up to allow the transaction.
  
  Use transaction codes like OVAK, V/08, or V/06 to check and adjust the settings.
  
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type is appropriate and includes the necessary conditions for the item category.
  
  Check the pricing procedure in the sales area settings.
  
  
  
  Validate Master Data: Ensure that the master data (such as customer master, material master, etc.) is correctly maintained and that the relevant fields are populated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of document types and item categories.
  
  
  Testing: If changes are made, test the transaction again to see if the error persists.
  
  
  Consult with SAP Support: If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration and troubleshooting, such as OVAK (for document types), V/08 (for pricing procedures), and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the VK14002 error and implement the necessary changes to resolve it.