1K021 - Transaction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 021

• Message text: Transaction type &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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.

AnswerBot

• What is the cause and solution for SAP error message 1K021 - Transaction type &1 does not exist ?

  The SAP error message 1K021 indicates that the transaction type specified in your operation does not exist in the system. This error typically occurs in the context of financial transactions, such as when dealing with asset accounting, financial accounting, or controlling.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are trying to use may not be defined in the system.
  Configuration Issues: The transaction type may not have been configured properly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction type.
  Data Entry Error: There may be a typographical error in the transaction type entered.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are trying to use is correct. You can do this by checking the configuration settings in the relevant module (e.g., Asset Accounting).
  Configuration: If the transaction type does not exist, you may need to create it or configure it properly. This can typically be done in the SPRO transaction under the relevant module settings.
  
  For example, in Asset Accounting, you can navigate to:
  
  SPRO > Financial Accounting > Asset Accounting > Transactions > Define Transaction Types.
  
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction associated with the specified transaction type.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction type and its configuration.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring transaction types (e.g., SPRO, OAOA).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction type or error message.
  User Roles: Review user roles and profiles to ensure that the necessary permissions are granted for the transaction type in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.