How To Fix /PF1/MSG_EH_P280 - Offsetting Tr.Type &1 not applicable to debit ordering party item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 280

• Message text: 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 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_P280 - Offsetting Tr.Type &1 not applicable to debit ordering party item ?

  The SAP error message /PF1/MSG_EH_P280 indicates that there is an issue with the offsetting transaction type in relation to a debit ordering party item. This error typically arises in the context of financial transactions, particularly when dealing with accounts payable or receivable.
  Cause:
  The error message suggests that the transaction type being used for offsetting does not apply to the debit ordering party item. This can occur due to several reasons:
  
  Incorrect Transaction Type: The transaction type specified for the offsetting entry may not be valid for the type of item being processed.
  Configuration Issues: The configuration settings in the SAP system for the specific transaction type may not be set up correctly to handle debit ordering party items.
  Document Type Restrictions: Certain document types may have restrictions on the types of transactions that can be offset against them.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignments or missing information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type: Verify that the transaction type being used is appropriate for the debit ordering party item. You may need to consult your financial team or SAP documentation to confirm the correct transaction type.
  
  
  Review Configuration: Check the configuration settings in the SAP system for the relevant transaction type. Ensure that it is set up to allow offsetting for debit ordering party items. This may involve reviewing the settings in the Financial Accounting (FI) module.
  
  
  Document Type Settings: Review the document type settings to ensure that they allow for the offsetting of the specific transaction type. You may need to adjust the settings if they are too restrictive.
  
  
  Data Validation: Ensure that all required fields are filled out correctly and that there are no data entry errors. Double-check account assignments and other relevant information.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB50 for general ledger postings or F-02 for document entry.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial transactions, particularly those involving debit and credit entries, to better understand the underlying processes.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP Financial Accounting.