How To Fix 1K022 - No transaction type transferred

1K022 - Overview

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 022

• Message text: No transaction type transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1K022 - No transaction type transferred ?

  The SAP error message 1K022: No transaction type transferred typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to execute certain financial operations in SAP. This error indicates that the system expected a transaction type to be specified, but none was provided.
  Causes:
  
  Missing Transaction Type: The most common cause is that the transaction type field is left blank or not populated in the relevant transaction or document.
  
  Configuration Issues: There may be issues with the configuration of the transaction types in the system, leading to the system not recognizing the transaction type.
  Custom Development: If there are custom programs or enhancements, they may not be correctly passing the transaction type to the standard SAP functions.
  User Input Error: Users may inadvertently skip entering the transaction type due to oversight.
  
  Solutions:
  
  Check Input Fields: Ensure that the transaction type field is filled in correctly when performing the transaction. If