How To Fix 1P281 - ++ Transaction type, original transaction type: [&1, &2]

1P281 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 281

• Message text: ++ Transaction type, original transaction type: [&1, &2]

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P281 - ++ Transaction type, original transaction type: [&1, &2] ?

  The SAP error message 1P281 typically relates to issues with transaction types in the context of financial transactions, particularly in the area of document processing or posting. The message indicates a problem with the transaction type being used, which may not be valid or may not correspond correctly to the original transaction type.
  
  Cause:
  
  Invalid Transaction Type: The transaction type specified may not be valid for the operation being performed.
  
  Configuration Issues: There may be configuration issues in the system related to transaction types, such as missing or incorrect settings in the configuration tables.
  Inconsistent Data: The original transaction type may not match the expected transaction type for the operation, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
  
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type being used is valid and appropriate for the operation. You can do this by checking the