on 01-20-2011 10:31 AM
Hello
I get in transaction ICH01 following error "Transaction type 5110 medium 0001 is not allowed in product CLR P 001
Message no. 1K053" Do I have to maintain table TBKKIHB5 but no success.
Hi,
What is the transaction you are using i.e. is it bank transfer or debit memo? What kind of a payment order is it?
In IMG, In-House Cash -- Account Management -- Payment Processes in In-House Cash -- Define Transaction Types. In this you need to define the transaction type and check the relevant box as to whether it is external or internal etc.
Please elaborate more on your requirement.
Regards,
Ravi
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Hi Ravi
It is an external bank transfer using XPD. Regarding IMG, In-House Cash -- Account Management -- Payment Processes in In-House Cash -- Define Transaction Types: XPD is flagged for external and for transfer.In 'Make Basic Settings for Payment Processes': Posting data
Z001Bankarea 2 Final 2 Counterparty C Credit Memo XPD 0001 0001 5110
in Payment data:
Z001 FI EUR XPD J
in External Payments:
Z001 EUR Transfer = X 12490150 XPD
In IHC0 log: 'Transaction type XPD was transferred with posting attribute FIN'.
Regards
Arjan
Hi,
After F110 Payment run, the Outbound IDOC created successfully. In the Inbound IDOC, the following error has occurred
Status 51: A transaction type could not be (uniquely) determined
Can anyone explain how to resolve this issue? I checked all the Transaction type related configuration and looks ok.
Thanks in advance.
Pradeep
Hello, I had the same problem.
It is fixed by
In-House Cash/Account Management/Payment Processes in In-House Cash/Define Transaction Type for Automatic Payments
You should put bank area, bank partner (not obligatory), bank transfer or debit memo, payer account (not obligatory), payment method in original document, recepient country, transacton currency and transaction type (obligatory).
And after all you can have another mistake, but this mistake will change to mesage, that transaction type is determined.
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