/CCIS/CCISDEPR_BON026 - Transaction type group is not found for asset transaction type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 026

• Message text: Transaction type group is not found for asset transaction type &

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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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON026 - Transaction type group is not found for asset transaction type & ?

  The SAP error message /CCIS/CCISDEPR_BON026 indicates that the system cannot find a transaction type group for a specified asset transaction type. This typically occurs in the context of asset accounting, particularly when dealing with depreciation or other asset-related transactions.
  Cause:
  
  Missing Configuration: The transaction type group for the specified asset transaction type has not been defined in the system.
  Incorrect Transaction Type: The asset transaction type being used may not be valid or may not have been set up correctly in the system.
  Custom Development: If there are custom developments or enhancements, they may not be correctly configured to handle the specified transaction type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Type Groups.
  Ensure that the transaction type group for the specified asset transaction type is defined and correctly configured.
  
  
  
  Verify Transaction Type:
  
  Check the asset transaction type being used in the transaction. Ensure it is valid and corresponds to a defined transaction type group.
  You can check this in the configuration under Define Transaction Types.
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure it correctly references the transaction type group and handles the asset transaction types appropriately.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary configuration settings were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and transaction types for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the asset transactions are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to test asset transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to perform asset transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.