Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_EH_P -
Message number: 278
Message text: Offsetting TR Type not found for TR Type &1 (Clearing Area &2)
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.
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.
/PF1/MSG_EH_P278
- Offsetting TR Type not found for TR Type &1 (Clearing Area &2) ?The SAP error message
/PF1/MSG_EH_P278
indicates that there is an issue with the offsetting transaction type (TR Type) not being found for a specified clearing area. This error typically arises in the context of financial transactions, particularly in the area of electronic bank statement processing or clearing transactions.Cause:
Missing Configuration: The most common cause of this error is that the offsetting transaction type has not been defined in the system for the specified clearing area. This can happen if the configuration for transaction types is incomplete or if the necessary entries have not been made in the relevant customizing tables.
Incorrect Clearing Area: The clearing area specified in the error message may not be correctly set up or may not correspond to the transaction type being used.
Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the configuration tables that link transaction types to clearing areas.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant section for Financial Accounting (FI) or Bank Accounting (depending on your context).
- Check the configuration for transaction types and ensure that the offsetting transaction type is defined for the specified clearing area.
Define Transaction Types:
- If the offsetting transaction type is missing, you may need to create it. This can typically be done in the transaction code
OBY6
(for defining transaction types) or through the relevant customizing path in SPRO.Verify Clearing Area:
- Ensure that the clearing area specified in the error message is correctly set up and corresponds to the transaction type you are trying to use.
Check for Updates:
- If you have recently made changes to your configuration or if there have been updates to your SAP system, ensure that all necessary adjustments have been made and that the system is up to date.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
Related Information:
OBY6
, OBY7
, and OBY8
for managing transaction types and clearing areas.By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_EH_P278
.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_EH_P277
Active Return for PI Number (&1, &2, &3) was validated NOT OK
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_EH_P276
Active Return for PI Number (&1, &2, &3) was validated OK
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_EH_P279
Offsetting Tr.Type &1 not applicable to credit ordering party item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_EH_P280
Offsetting Tr.Type &1 not applicable to debit ordering party item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.