Enter business transaction type &1 for procedure &2
Message type: E = Error
Message class: /ECRS/BL_TD - Business Logic: Transaction Data
Message number: 090
Message text: Enter business transaction type &1 for procedure &2
What causes this issue?
You have to enter the following information in the Intrastat declaration
for Austria:
,,Direction:,,Receipt
,,,,Procedures ,,
,,,,,,,,->,,Type of business transaction to specify
,,,,51004,,(temporary receipt for productive processing under contract)
,,,,,,,,->,,4 (goods shipments for processing under contract)
,,,,61215,,(received again after productive processing under contract),,
,,
,,,,,,,,->,,5 (goods shipments after processing under contract)
,,Direction:,,Dispatch
,,,,Procedures
,,,,,,,,->,,Type of business transaction to specify
,,,,22002,,(temporary dispatch for productive processing under contract)
,,,,,,,, ->,,4 (goods shipments for processing under contract)
,,,,31514,,(dispatched again after productive processing under contract)
,, ,,
,,,,,,,,->,,5 (goods shipments after processing under contract)
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Change the values accordingly.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.