Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 832
Message text: Transaction type credit &1; transaction type debit &2; payment method &3
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1F832
- Transaction type credit &1; transaction type debit &2; payment method &3 ?The SAP error message 1F832 typically relates to issues with payment processing in the context of financial transactions. This error message indicates a mismatch or inconsistency between the transaction types (credit and debit) and the payment method being used. Here’s a breakdown of the components of the error message and potential solutions:
Cause: Transaction Type Mismatch: The error suggests that there is a conflict between the specified credit and debit transaction types. This could occur if the system is trying to process a transaction that does not align with the defined transaction types in the configuration. Payment Method Issues: The payment method specified may not be compatible with the transaction types being used. For example, certain payment methods may only support specific transaction types. Configuration Errors: There may be configuration issues in the financial settings of the SAP system, such as incorrect settings in the payment method configuration or transaction type definitions.
Solution: Check Transaction Types:
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