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Transaction Type Error in Making Vendor Invoice using Asset Number


I am using the FM API_ACC_DOCUMENT_POST to create a vendor invoice using:

  • Asset Number
  • Asset Transaction ( ACCIT-ANBWA) = 101
  • Transaction ( BAPIACGL09-CS_TRANS_T ) = 120

It gives the error "Enter another transaction type (Transaction type does not exist)".

Can someone tell me, why its giving this error, though the transaction type exists.


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1 Answer

  • Posted on Jan 16, 2013 at 05:11 AM


    Using OA81,Check transaction type exist or not.

    Also look at sap notes 179885.



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