How To Fix 1BKKBAPI171 - No offsetting transaction type for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 171

• Message text: No offsetting transaction type for transaction type &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI171 - No offsetting transaction type for transaction type &1 ?

  The SAP error message 1BKKBAPI171 indicates that there is no offsetting transaction type defined for the specified transaction type (&1). This error typically occurs in the context of financial transactions, particularly when dealing with document postings or accounting entries.
  Cause:
  The primary cause of this error is that the system is unable to find a corresponding offsetting transaction type for the transaction type you are trying to process. This can happen due to several reasons:
  
  Configuration Issues: The transaction type may not be properly configured in the system. This includes missing definitions in the configuration settings for financial accounting.
  Custom Transaction Types: If you are using a custom transaction type, it may not have been set up with an appropriate offsetting transaction type.
  Missing Entries: There may be missing entries in the relevant configuration tables that link transaction types to their offsetting counterparts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
  Verify that the transaction type in question has a corresponding offsetting transaction type defined.
  
  
  
  Define Offsetting Transaction Type:
  
  If the offsetting transaction type is missing, you will need to create or define it. Ensure that the new transaction type is correctly linked to the original transaction type.
  
  
  
  Review Customizations:
  
  If you are using custom transaction types, check with your development team to ensure that the necessary configurations are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction type you are working with to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type can have specific rules and configurations associated with it.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1BKKBAPI171 in your SAP system.