1K120 - **** TRANSACTION TYPES (2) **********************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 120

• Message text: **** TRANSACTION TYPES (2) **********************************************

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1K120 - **** TRANSACTION TYPES (2) ********************************************** ?

  The SAP error message "1K120 TRANSACTION TYPES (2)" typically relates to issues with transaction types in the SAP system, particularly in the context of financial transactions or document processing. This error can occur in various modules, including Financial Accounting (FI) or Controlling (CO), and it usually indicates that there is a problem with the configuration or usage of transaction types.
  Cause:
  
  Missing Configuration: The transaction type may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Usage: The transaction type being used may not be valid for the operation being performed, or it may not be allowed in the current context.
  Authorization Issues: The user may not have the necessary authorizations to use the specified transaction type.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction type, such as missing or incorrect master data.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant area for transaction type configuration. Ensure that the transaction type is correctly defined and all necessary settings are in place.
  For example, in FI, you might check the configuration under "Financial Accounting" -> "Accounts Receivable and Accounts Payable" -> "Document Entry" -> "Define Transaction Types".
  
  
  
  Validate Transaction Type: 
  
  Ensure that the transaction type you are trying to use is valid for the operation you are performing. Check if it is allowed for the document type or posting you are attempting.
  
  
  
  Check Authorizations: 
  
  Verify that the user has the necessary authorizations to perform the transaction with the specified transaction type. This can be done by checking the user's roles and authorizations in the user management area.
  
  
  
  Review Master Data: 
  
  Check if there are any issues with the master data related to the transaction type. Ensure that all necessary data is complete and correct.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific details about the transaction type and its configuration.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to transaction type configuration, such as OBA7 (for document types) or OBA5 (for transaction types).
  User Forums: Check SAP community forums or 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 and resolve the issue related to the "1K120 TRANSACTION TYPES (2)" error message in SAP.