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

VK14002 - Overview

• 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.

VK14002 - Details

• 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: