1M026 - No business transaction code exists for transaction type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 026

• Message text: No business transaction code exists for transaction type &

What causes this issue?

No business transaction code could be determined for a turnover item on
the bank statement because no business transaction code was filed for
the transaction type to which the turnover item was assigned.

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?

Assign a business transaction code to the transaction type. In the
Customizing menu choose: Master data -> Account setting -> Functions ->
Maintain transaction type

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1M026 - No business transaction code exists for transaction type & ?

  The SAP error message 1M026 indicates that there is no business transaction code defined for the specified transaction type in the system. This error typically occurs in the context of financial transactions, such as when trying to post a document or execute a transaction that requires a specific transaction type that has not been configured in the system.
  Cause:
  
  Missing Configuration: The transaction type you are trying to use has not been defined in the system. This could be due to a missing entry in the configuration settings.
  Incorrect Transaction Type: The transaction type specified may be incorrect or misspelled.
  System Upgrade or Changes: If the system has been recently upgraded or modified, certain transaction types may have been removed or altered.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant area for transaction types (e.g., Financial Accounting, Controlling).
  Ensure that the transaction type you are trying to use is defined and properly configured.
  
  
  
  Verify Transaction Type:
  
  Double-check the transaction type you are using for any typos or errors.
  Ensure that it matches the expected format and is valid for the operation you are trying to perform.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific module you are working with to understand the required transaction types.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that relate to the business process you are working on.
  SAP Notes: Search for SAP Notes related to error message 1M026 in the SAP Support Portal, as there may be specific fixes or patches available.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.