Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 223
Message text: Trans. type &1 and posting category &2 have different credit ind. (&3/&4)
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.
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.
1G223
- Trans. type &1 and posting category &2 have different credit ind. (&3/&4) ?The SAP error message 1G223 indicates a mismatch between the credit indicators of the transaction type and the posting category in a financial transaction. This error typically arises in the context of financial accounting and controlling, particularly when dealing with document postings that involve credit transactions.
Cause: The error occurs when: The transaction type (e.g., a specific type of financial transaction) has a different credit indicator than the posting category (e.g., the type of account being posted to). The credit indicators are used to determine how transactions are treated in terms of credit management, and a mismatch can lead to inconsistencies in financial reporting or credit limits.
Solution: To resolve this error, you can take the following steps: Check Configuration: Review the configuration settings for the transaction type and posting category in the SAP system. Ensure that both are aligned in terms of their credit indicators. You can check the configuration in the following paths: For transaction types: SPRO ?
Get instant SAP help. Sign up for our Free Essentials Plan.
1G222
Account could not be be entered into work table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G221
Key date (&1) must be after account opening date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G224
You cannot release conditions
What causes this issue? For condition maintenance you can file in Customizing if the principle of dual control should apply. This setting has not bee...
1G225
No valid value date position for date &1 exists
What causes this issue? There is no valid value date condition on posting date &V1& of the bank area.System Response The system issues a war...
Click on this link to search all SAP messages.