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Former Member

error while using f-43

Hello experts,

I am in tcode f-43.I am using document type p1.while simulating one error is generated.It says:

Item 001:TranstypeX10not allowed for account.Use transaction type from group X39.

How can I proceed.

Thanks

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3 Answers

  • Best Answer
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    Former Member
    Posted on May 04, 2011 at 09:32 AM

    Hi Pavi,

    The transaction type is used at two places-

    1. For asset accounting which you can check in initial scrren

    2. For consolidation purpose , which apperars in amount screen by clicking on more data.

    Check both the fields and see where you are using it. Check validation also in OB28 , if any.

    Regards

    Milind Sonalkar

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    • Former Member Former Member

      Hi,

      I have explained about the use of transaction type options available in F-43 Screen.

      If you run the F-43 you need to fill header data like date company code & then you enter posting key and gl account after this on this screen you can choose transaction key. This is where posting key is 70 or 75.

      Secondly after filling the first screen you goto second screen where you enter amount, here if you click on additional data tab you will get the transaction type field. This is used where consolidation is active.

      Please check which transaction type you are using out of these two. And change it to the correct one.

      Regards

      Milind

  • Posted on May 04, 2011 at 09:56 AM

    Check this thread

    [IHC0 transaction type not allowed for product|IHC0 transaction type not allowed for product.;

    thanks

    G. Lakshmipathi

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    Former Member
    Posted on May 04, 2011 at 12:09 PM

    Hello

    Please remove transaction X10 from line item,for F-43 transaction not required

    Thanks

    Kameshwar Rao

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