How To Fix 1J102 - Recipient transaction type is missing

1J102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Recipient transaction type is missing

What causes this issue?

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

System Response

How to fix this error?

Go to the detail screen for the recipient and enter a recipient
transaction type

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J102 - Recipient transaction type is missing ?

  The SAP error message 1J102: Recipient transaction type is missing typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings in SAP. This error indicates that the system is unable to determine the appropriate transaction type for the recipient of a payment or document, which is essential for processing the transaction correctly.
  Causes:
  
  Missing Configuration: The recipient transaction type may not be configured in the system. This can happen if the necessary settings in the financial accounting or payment processing modules are incomplete.
  Incorrect Master Data: The master data for the recipient (such as vendor or customer records) may be incomplete or incorrectly set up, lacking the required transaction type.
  Transaction Type Not Defined: The specific transaction type that the system is trying to use may not be defined in the configuration settings.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may