How To Fix 1FA770 - Enter a credit transaction type for collection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 770

  • Message text: Enter a credit transaction type for collection

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1FA770 - Enter a credit transaction type for collection ?

    The SAP error message 1FA770 ("Enter a credit transaction type for collection") typically occurs in the context of financial transactions, particularly when dealing with collections or credit management in SAP. This error indicates that the system requires a specific credit transaction type to be entered for processing a collection.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The credit transaction type has not been defined in the system for the specific collection process you are trying to execute.
    2. Incorrect Data Entry: The user may not have entered a valid credit transaction type in the relevant field.
    3. System Settings: The system settings or user roles may not have the necessary permissions or configurations to access the required transaction types.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings in SAP (usually through SPRO).
      • Navigate to the relevant area for credit management or collections.
      • Ensure that the credit transaction types are defined and properly configured.
    2. Enter a Valid Transaction Type:

      • When prompted for a credit transaction type, ensure that you enter a valid and existing transaction type that is applicable to the collection process you are working on.
    3. Review User Roles and Permissions:

      • Check if the user has the necessary permissions to access and use the credit transaction types.
      • If not, consult with your SAP security administrator to adjust the roles accordingly.
    4. Consult Documentation:

      • Review any relevant SAP documentation or help files that pertain to credit management and collections to ensure you are following the correct procedures.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each type may have specific rules and configurations associated with it.
    • Credit Management: This is a module in SAP that helps organizations manage their credit risk and collections processes effectively.
    • SAP Notes: Always check SAP Notes for any updates or specific instructions related to error messages, as they can provide valuable insights and solutions.

    By following these steps, you should be able to resolve the error message 1FA770 and continue with your collection process in SAP.

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