Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 134
Message text: Different GL operations for transaction types &1 and &2
You must define the same general ledger transaction for the transaction
types for currency conversion (transaction types &V1& and &V2&)
The system determined two different
general ledger transactions.
Change Customizing
Error message extract from SAP system. Copyright SAP SE.
1I134
- Different GL operations for transaction types &1 and &2 ?The SAP error message 1I134 indicates that there are different General Ledger (GL) operations defined for the specified transaction types in the system. This typically occurs when there is a mismatch in the configuration of transaction types that are being used in a financial posting.
Cause: The error arises when the system detects that the GL operations (like debit or credit) for the two transaction types (&1 and &2) are not aligned. This can happen due to:
Configuration Issues: The transaction types may have been configured incorrectly in the system, leading to different GL operations being assigned to them. Posting Rules: The posting rules for the transaction types may not be consistent, causing the system to reject the transaction. Custom Development: If there are custom developments or enhancements in the system, they might be affecting the standard behavior of transaction types.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
1I133
Error in determining transaction type to posting category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I132
Changed GL fields for account &2, bank area &1
What causes this issue? Fields for the FI general ledger were changed in the account master data for account &V2& in bank area &V1& (...
1I135
+++++++++ Take participating currcy off books GL +++++++++++++++++++++++
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I136
Balance in unpermissible currency &3 found for account &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.