1I133 - Error in determining transaction type to posting category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 133

• Message text: Error in determining transaction type to posting category &1

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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AnswerBot

• What is the cause and solution for SAP error message 1I133 - Error in determining transaction type to posting category &1 ?

  The SAP error message 1I133 ("Error in determining transaction type to posting category &1") typically occurs in the context of financial transactions, particularly when dealing with the integration of different modules such as Financial Accounting (FI) and Controlling (CO). This error indicates that the system is unable to determine the appropriate transaction type for a given posting category, which can lead to issues in processing financial documents.
  Causes:
  
  Missing Configuration: The transaction type may not be properly configured in the system. This can happen if the necessary settings in the configuration for the posting categories are incomplete or missing.
  Incorrect Posting Category: The posting category being referenced may not be valid or may not have a corresponding transaction type defined in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types or posting categories.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct transaction type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area for Financial Accounting or Controlling.
  Ensure that the transaction types are correctly defined for the relevant posting categories.
  Verify that all necessary settings are in place for the integration between FI and CO.
  
  
  
  Review Posting Categories:
  
  Check the posting category that is causing the error. Ensure that it is valid and that there is a corresponding transaction type defined for it.
  You can use transaction codes like OBYC to review the configuration of posting keys and categories.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  
  Data Validation:
  
  Review the master data and transaction data for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for configuring automatic postings) and SPRO (for accessing the configuration menu).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.