Message type: E = Error
Message class: 1J - BCA: Payment Order Dialog
Message number: 081
Message text: For transaction type &1 more than one offsetting trans. type determined
More than one offsetting transaction type was determined for
transaction type &V1&.
The payment order cannot be further processed.
Check your settings for the offsetting transaction types.
<DS:TRAN.F9IH>Maintain offsetting transaction types</>
Error message extract from SAP system. Copyright SAP SE.
1J081
- For transaction type &1 more than one offsetting trans. type determined ?The SAP error message 1J081 indicates that for a specific transaction type (denoted as &1), the system has found more than one offsetting transaction type. This typically occurs in the context of financial transactions, particularly when dealing with journal entries or postings that require a corresponding offsetting entry.
Cause: The error arises when the system is unable to determine a unique offsetting transaction type for the specified transaction type. This can happen due to:
Configuration Issues: Multiple offsetting transaction types are defined in the system for the same transaction type, leading to ambiguity. Customizations: If there are custom developments or modifications in the system that affect how transaction types are determined, this could lead to conflicts. Data Entry Errors: Incorrect or incomplete data entry during the transaction posting process may also trigger this error.
Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the configuration settings for transaction types in the SAP system
Get instant SAP help. Sign up for our Free Essentials Plan.
1J080
Payment order &2 posted in bank area &1 - communication error
What causes this issue? Payment order &V2& in bank area &V1& was posted. Payment items were created from the payment order that also ...
1J079
No Customizing of amount authorization for product &2, trans. type &3
What causes this issue? No amount authorization was defined in Customizing for payment orders for bank area &V1&, product &V2&, trans...
1J082
Negative amounts not allowed in Customizing; Correct your entry
What causes this issue? A Customizing entry for bank area '&V1&', account type '&V2&', transaction type '&am...
1J083
Enter an amount between &1 and &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.