/CCIS/CCISDEPR_BON028 - Tr.type & from the group &:Current year transaction flag must be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 028

• Message text: Tr.type & from the group &:Current year transaction flag must be empty

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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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 /CCIS/CCISDEPR_BON028 - Tr.type & from the group &:Current year transaction flag must be empty ?

  The SAP error message /CCIS/CCISDEPR_BON028 typically indicates an issue related to the transaction type and the current year transaction flag in the context of the SAP system, particularly in the area of asset accounting or financial transactions.
  Cause:
  The error message suggests that there is a validation rule in place that requires the "current year transaction flag" to be empty for the specified transaction type and group. This could occur due to:
  
  Incorrect Configuration: The transaction type may not be configured correctly in the system, leading to conflicts with the current year transaction flag.
  Data Entry Error: The user may have inadvertently entered a value in the current year transaction flag field when it should be left empty.
  Business Logic: The business process may dictate that certain transaction types should not have a current year transaction flag set, possibly due to accounting principles or internal policies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in SAP (usually found in the IMG under Financial Accounting > Asset Accounting > Transaction Types).
  Ensure that the settings for the transaction type are correct and that it aligns with the business requirements.
  
  
  
  Review Data Entry:
  
  Verify the data being entered for the transaction. Ensure that the current year transaction flag is indeed empty when processing the transaction.
  If you are using a custom program or interface, check the logic to ensure it does not inadvertently populate this field.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines that pertain to the specific transaction type and its requirements regarding the current year transaction flag.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or updates related to this specific error message.
  
  
  
  Related Information:
  
  Transaction Types: Understanding how transaction types work in SAP is crucial, as they dictate how financial transactions are processed and recorded.
  Asset Accounting: Familiarity with asset accounting principles and how they apply to your organization can help in troubleshooting issues related to asset transactions.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.