How To Fix 1G223 - Trans. type &1 and posting category &2 have different credit ind. (&3/&4)

SAP Error Message - Details

• 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)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Document Types ? Define Document Types.
  For posting categories: SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Define Posting Keys.
  
  
  
  
  
  Adjust Transaction Type or Posting Category:
  
  If you find that the credit indicators are indeed different, you may need to adjust either the transaction type or the posting category to ensure they match.
  This may involve changing the configuration settings or using a different transaction type that aligns with the posting category.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how credit indicators are defined and used in your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the transaction processes correctly.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Credit Management: Understanding how credit management works in SAP can help in configuring transaction types and posting categories correctly.
  Transaction Types and Posting Keys: Familiarize yourself with the different transaction types and posting keys used in your organization to avoid similar issues in the future.
  Error Logs: Check the error logs for additional context or related errors that may provide further insight into the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 1G223.