AA710 - Transaction type & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 710

• Message text: Transaction type & is not defined

What causes this issue?

The transaction type is not or no longer defined in your system. There
is probably an error in table maintenance.

System Response

This asset will not be processed using this transaction type.
Processing will be continued with the next asset number.

How to fix this error?

Analyse and remove the cause of the error.

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

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA710 - Transaction type & is not defined ?

  The SAP error message "AA710 Transaction type & is not defined" typically occurs in the Asset Accounting (FI-AA) module when a transaction type that is being used in a transaction is not defined in the system. This can happen during various processes, such as posting asset transactions or running reports.
  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 configuration in the Asset Accounting settings.
  Incorrect Transaction Type: The transaction type may have been entered incorrectly, or it may not exist in the system.
  Transport Issues: If the system has recently undergone a transport of changes, the transaction type may not have been included or activated properly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting. You can access this through the following path in the SAP menu:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Transaction Types.
  
  
  Verify if the transaction type in question is listed. If it is not, you will need to create it or adjust the existing configuration.
  
  
  
  Create or Modify Transaction Type:
  
  If the transaction type is missing, you can create a new one by copying an existing transaction type and adjusting the settings as necessary.
  Ensure that all relevant fields are filled out correctly, including the posting keys and any other necessary parameters.
  
  
  
  Check for Typographical Errors:
  
  Double-check the transaction type you are entering to ensure there are no typographical errors.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check if the transport request included the necessary configuration for the transaction type. If not, you may need to re-transport or manually configure the missing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific guidelines related to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Types: In SAP Asset Accounting, transaction types are used to categorize different types of asset transactions (e.g., acquisitions, retirements, transfers). Each transaction type has specific settings that determine how the transaction is processed.
  Authorization: Ensure that the user has the necessary authorizations to access and modify transaction types in the system.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.