How To Fix 1I134 - Different GL operations for transaction types &1 and &2

SAP Error Message - Details

• 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

What causes this issue?

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.

How to fix this error?

Change Customizing

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 transaction types in the SAP system. This can typically be found in the SPRO transaction under Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Define Transaction Types.
  Verify the GL operations assigned to the transaction types &1 and &2. Ensure that they are consistent and correctly configured.
  
  
  
  Review Posting Rules:
  
  Check the posting rules associated with the transaction types. Ensure that they are set up to allow for the same GL operations.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the configuration of transaction types and GL operations to ensure compliance with business requirements.
  
  
  
  Testing:
  
  After making any changes, perform test transactions to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and posting rules, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: These are used in SAP to define how financial transactions are processed. Each transaction type can have different settings for how it interacts with the GL.
  GL Operations: These define whether a transaction will debit or credit a GL account. Consistency in these operations is crucial for accurate financial reporting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I134 in your SAP system.