How To Fix 1J022 - No trans. type for offsetting posting defined for trans. type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 022

• Message text: No trans. type for offsetting posting defined for trans. type &1

What causes this issue?

For the posting of payment orders the inverse transaction type for the
recipient item must be determined from the transaction type for the
ordering party item.
No inverse transaction type could be found for transaction type &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Complete the Customizing entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J022 - No trans. type for offsetting posting defined for trans. type &1 ?

  The SAP error message 1J022 indicates that there is no transaction type defined for the offsetting posting related to the specified transaction type (&1). This error typically occurs in the context of financial transactions, particularly in the area of General Ledger accounting or during the posting of documents.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The transaction type for the offsetting posting has not been defined in the system. This can happen if the configuration for the financial transaction types has not been completed.
  Incorrect Transaction Type: The transaction type being used may not be valid or may not have the necessary settings for offsetting postings.
  Custom Development: If there are custom developments or modifications in the system, they may not have been properly configured to handle the offsetting postings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Define Transaction Types.
  Ensure that the transaction type in question has an offsetting transaction type defined.
  
  
  
  Define Offsetting Transaction Type:
  
  If the offsetting transaction type is missing, you will need to define it. This involves specifying the appropriate settings for the transaction type, including the offsetting account and any other relevant parameters.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the transaction type you are trying to use. Ensure that it is correctly configured to allow for offsetting postings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to configure transaction types and offsetting postings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type can have specific rules and settings associated with it.
  Offsetting Postings: These are entries that balance out a transaction, ensuring that the accounting equation (Assets = Liabilities + Equity) remains in balance.
  SAP Notes: Check for any relevant SAP Notes that may 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 1J022 in your SAP system.