How To Fix 1P563 - Missing parameter: Original transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 563

• Message text: Missing parameter: Original transaction type

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 1P563 - Missing parameter: Original transaction type ?

  The SAP error message 1P563: Missing parameter: Original transaction type typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that a required parameter, specifically the "Original transaction type," is not provided or is missing in the transaction data.
  Cause:
  
  Missing Configuration: The original transaction type may not be configured correctly in the system.
  Incomplete Data Entry: The user may not have filled in all the necessary fields in the transaction screen.
  Custom Development Issues: If there are custom programs or enhancements, they may not be passing the required parameters correctly.
  Data Migration Issues: If data was migrated from another system, some required fields may not have been populated correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for the transaction type in the relevant SAP module (e.g., FI, CO). Ensure that the original transaction type is defined and active.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction screen where the error occurred and ensure that all required fields, including the original transaction type, are filled out correctly.
  
  
  
  Debug Custom Code:
  
  If the error is occurring in a custom program, review the code to ensure that it is correctly passing all required parameters, including the original transaction type.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to the specific transaction or module you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize and process different types of financial transactions. Each transaction type may have specific rules and configurations associated with it.
  SAP Notes: SAP frequently releases notes that address specific issues or provide guidance on error messages. Searching for the error message in the SAP Support Portal may yield relevant notes.
  Debugging Tools: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the program or function module that is generating the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.