How To Fix 1K029 - Offsetting transaction type &2 to transaction type &1 is not allowed

1K029 - Overview

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 029

• Message text: Offsetting transaction type &2 to transaction type &1 is not allowed

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 1K029 - Offsetting transaction type &2 to transaction type &1 is not allowed ?

  The SAP error message 1K029 indicates that there is an issue with the offsetting transaction types in a financial transaction. Specifically, it states that the offsetting transaction type (denoted as &2) cannot be used with the specified transaction type (denoted as &1). This typically occurs in the context of financial postings, such as in the General Ledger or during the processing of accounting documents.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Configuration Issue: The configuration settings in the SAP system do not allow the specified combination of transaction types. Each transaction type has specific rules regarding which other transaction types it can offset against.
  Incorrect Transaction Type: The user may have selected an incorrect transaction type for the posting, which is not allowed to offset the specified transaction type.
  Business Rules: There may be business rules or policies in place that restrict certain combinations of transaction types for accounting purposes.
  
  
  Solution:
  To