How To Fix 1N180 - Enter the transaction type

1N180 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 180

• Message text: Enter the transaction type

What causes this issue?

You attempted to create a mandate without specifying a transaction type.

System Response

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?

Enter a transaction type to specify whether the mandate is one-time or
recurring.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N180 - Enter the transaction type ?

  The SAP error message 1N180 ("Enter the transaction type") 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 requires a transaction type to be specified, but it has not been provided.
  
  Cause:
  
  Missing Transaction Type: The most common cause of this error is that the user has not entered a transaction type in the relevant field. Transaction types are essential for categorizing the nature of the financial transaction (e.g., invoice, credit memo, etc.).
  
  Configuration Issues: There may be configuration settings in the SAP system that require a transaction type to be defined for certain operations, and if these settings are not properly configured, the error may occur.
  User Input Error: The user may have overlooked entering the transaction type or may have entered it incorrectly.
  
  
  Solution:
  
  Enter Transaction Type: The immediate solution is to ensure