1J081 - For transaction type &1 more than one offsetting trans. type determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 081

• Message text: For transaction type &1 more than one offsetting trans. type determined

What causes this issue?

More than one offsetting transaction type was determined for
transaction type &V1&.

System Response

The payment order cannot be further processed.

How to fix this error?

Check your settings for the offsetting transaction types.
<DS:TRAN.F9IH>Maintain offsetting transaction types</>

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J081 - For transaction type &1 more than one offsetting trans. type determined ?

  The SAP error message 1J081 indicates that for a specific transaction type (denoted as &1), the system has found more than one offsetting transaction type. This typically occurs in the context of financial transactions, particularly when dealing with journal entries or postings that require a corresponding offsetting entry.
  Cause:
  The error arises when the system is unable to determine a unique offsetting transaction type for the specified transaction type. This can happen due to:
  
  Configuration Issues: Multiple offsetting transaction types are defined in the system for the same transaction type, leading to ambiguity.
  Customizations: If there are custom developments or modifications in the system that affect how transaction types are determined, this could lead to conflicts.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction posting process may also trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for transaction types in the SAP system (usually found in the Financial Accounting (FI) module).
  Verify the settings for the transaction type in question and ensure that there is only one unique offsetting transaction type defined.
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements or user exits that affect transaction type determination, review the code to ensure it is functioning as intended and not causing conflicts.
  
  
  
  Data Validation:
  
  Ensure that the data being entered for the transaction is complete and correct. Check for any missing or incorrect fields that might lead to the system being unable to determine the correct offsetting transaction type.
  
  
  
  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.
  
  
  
  Testing:
  
  After making any changes, perform test transactions to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help from 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 Types: In SAP, transaction types are used to categorize financial transactions and determine how they are processed in the system.
  Offsetting Entries: These are entries that balance out a transaction, ensuring that the accounting equation remains in balance (i.e., assets = liabilities + equity).
  SAP Notes: Regularly check SAP Notes for any updates or patches that may address known issues related to transaction types and error messages.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.