How To Fix 1Q032 - No offsetting transaction type has been defined for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 032

• Message text: No offsetting transaction type has been defined for transaction type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q032 - No offsetting transaction type has been defined for transaction type &1 ?

  The SAP error message 1Q032 indicates that there is no offsetting transaction type defined for the specified transaction type (&1). This typically occurs in the context of financial transactions, particularly in the area of document posting or when dealing with specific transaction types in the SAP system.
  
  Cause:
  The error arises when:
  
  A transaction type is being used that does not have a corresponding offsetting transaction type defined in the system.
  The configuration for the transaction types in the Financial Accounting (FI) module is incomplete or incorrect.
  The transaction type being used is not properly set up in the configuration settings for the relevant financial processes.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Entry > Define Transaction Types.
  Look for the transaction type specified in the error message (&1) and check if