IDFI_VAT_PR021 - Asset transaction type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 021

• Message text: Asset transaction type & does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR021 - Asset transaction type & does not exist ?

  The SAP error message IDFI_VAT_PR021 typically indicates that there is an issue with the asset transaction type being used in a particular transaction. This error usually arises when the specified asset transaction type does not exist in the system or is not properly configured.
  Cause:
  
  Non-Existent Transaction Type: The transaction type specified in the asset transaction does not exist in the system.
  Configuration Issues: The transaction type may not be configured correctly in the Asset Accounting (FI-AA) module.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified transaction type.
  Incorrect Input: The transaction type may have been entered incorrectly, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Transaction Type: Verify that the transaction type you are trying to use actually exists in the system. You can do this by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Transaction Types.
  Ensure that the transaction type you are using is listed and correctly configured.
  
  
  
  Configuration: If the transaction type does not exist, you may need to create it or configure it properly. Ensure that all necessary settings, such as posting rules and account assignments, are correctly set up.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform transactions with the specified transaction type. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Correct Input: Double-check the input for the transaction type in the transaction you are trying to execute. Ensure that there are no typographical errors or incorrect codes.
  
  
  Consult Documentation: If you are unsure about the configuration or the transaction type, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.