How To Fix 1I183 - Vorgangsart &1 zum Buchungstyp 86 benötigt einen eindeutigen HB-Vorgang

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 183

• Message text: Vorgangsart &1 zum Buchungstyp 86 benötigt einen eindeutigen HB-Vorgang

Was verursacht dieses Problem?

There is no unique assignment between the transaction type of the
payment transaction (loss of value adjustment for receivables, mostly
8080) for posting category 86 and the general ledger operation. An
incorrect assignment is, for example, as follows:
Transaction type,,Description of transaction type,,GL Operation,,General
ledger operation description
0150,,Bank transfer,,0001,,Payments
8080,,Loss on IVA receivable,,0001,,Payments
In the general ledger, the bank transfer would be interpreted as a loss
on IVA receivables.

Wie behebe ich diesen Fehler?

For business purposes, there must be (loss on IVA receivables, mostly
8080) of posting category 86, there must be a unique relationship
between this transaction type and the general ledger operation for the
transaction type.
A correct assignment is, for example, as follows:
Transaction type,,Description transaction type,,GL Operation,,General
ledger operation description
0150,,Bank transfer,,0001,,Payments
8080,,Loss on IVA receivable,,8080,,Loss on IVA receivable

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