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

1J022 - Overview

• 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)