T Code - K088 Error : No Valid Business Transaction category: KOAO

[raviprakash6]

Hi All, Please help on this

While settling the Internal Order in T code KO88, I am getting below error.

No Valid Business Transaction Category: KOAO

Can anyone help me on this issue?

[kamlesh_saroj]

Kindly Implement the below note.

Note: 3269873

https://launchpad.support.sap.com/#/notes/3269873

[kamlesh_saroj]

Kindly Implement the below note.

Note: 3269873

https://launchpad.support.sap.com/#/notes/3269873

[DKS31]

Dear Kamlesh,

while trying to implement the note for the S4CORE107, unfortunately system says that it can not be implemented. But i have the similar problem, while executing EOD IHB job: /PF1/R_IHB_GL_TRANSFER, i have the following error: No valid Business Transaction Category: IBIP. I can see from the note, that IBIP corresponds to the central incoming payment scenario, which is correct in our case. How can we fix this error? As i mentioned, system says that this note can not be implemented. Thanks a lot!

[Amin_Omidy]

Hi Ravi,

The relevant configuration for the business transaction category "KOAO" can be found and maintained in the IMG (Implementation Guide) under Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Internal Orders -> Business Transaction Categories.

There you can define the appropriate business transaction category and assign it to the T code KO88. This can be done by following the navigation path:

Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Internal Orders -> Business Transaction Categories -> Define Business Transaction Categories for Internal Orders

You can also check the existing configuration and make changes if necessary by following the navigation path:

Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Internal Orders -> Business Transaction Categories -> Assign Business Transaction Categories to Tcodes

Alternatively you can use the T-code SPRO to check the configuration.

Finally check the user's authorization to access T code KO88 too.

Thanks,

[b_amarendra]

Hi

While doing manual reposting KB11N TCode "No valid business transaction category RKU1" Message no: FINS_ACDOC_CUST602 this error is coming I already maintained business transaction and assigned to document type also please give me solution.

Thank you

[kamlesh_saroj]

Kindly Implement the below note.

Note: 3269873

https://launchpad.support.sap.com/#/notes/3269873

[Amin_Omidy]

Hi Ravi,

This error message means that there is no valid business transaction category (KOAO) configured for the transaction code (T code) K088.

Did you use this Tcode before?

This could mean that the system is not able to process the transaction because it does not have the correct settings or configuration.

It is likely that the system administrator or someone with access to the system configuration will need to resolve this issue by setting up the appropriate business transaction category for the T code K088.

Thanks,

[raviprakash6]

Hi Amin Omidy,

Where can we set the appropriate business transaction category to resolve this issue. Which is the config node or T code for this ?

[jitesh_arora]

You can run program FINS_BUSTRNSCTN_CNTNT_RETRIEVE with SE38 first with test run then without test run. Error should be fixed