How To Fix /PF1/MSG_EH_P279 - Offsetting Tr.Type &1 not applicable to credit ordering party item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 279

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_P279 - Offsetting Tr.Type &1 not applicable to credit ordering party item ?

  The SAP error message /PF1/MSG_EH_P279 Offsetting Tr.Type &1 not applicable to credit ordering party item typically occurs in the context of financial transactions, particularly when dealing with credit orders or credit items in the system. This error indicates that the transaction type specified (represented by &1) is not applicable for the credit ordering party item in the context of the transaction being processed.
  Cause:
  
  Incorrect Transaction Type: The transaction type being used may not be valid for the specific credit ordering party item. This can happen if the transaction type is not configured to handle credit items.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the specified transaction type to be used with credit ordering party items.
  Data Entry Errors: There could be a mistake in the data entry, such as selecting the wrong transaction type or not properly defining the credit ordering party item.
  
  Solution:
  
  
  Check Transaction Type Configuration: Review the configuration of the transaction type in the SAP system. Ensure that it is set up to handle credit ordering party items. This can typically be done in the customizing settings (SPRO) under Financial Accounting or Sales and Distribution, depending on the context.
  
  
  Use Correct Transaction Type: If the transaction type is indeed incorrect, identify the appropriate transaction type that is applicable for credit ordering party items and use that instead.
  
  
  Review Credit Ordering Party Item: Ensure that the credit ordering party item is correctly defined and that all necessary fields are filled out properly. Check for any inconsistencies or missing data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction type and its applicability to credit items.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to define how financial transactions are processed. Each transaction type has specific rules and configurations associated with it.
  Credit Management: Understanding how credit management works in SAP can help in resolving issues related to credit items and transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.