1J102 - Recipient transaction type is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Recipient transaction type is missing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Go to the detail screen for the recipient and enter a recipient
transaction type

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J102 - Recipient transaction type is missing ?

  The SAP error message 1J102: Recipient transaction type is missing typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings in SAP. This error indicates that the system is unable to determine the appropriate transaction type for the recipient of a payment or document, which is essential for processing the transaction correctly.
  Causes:
  
  Missing Configuration: The recipient transaction type may not be configured in the system. This can happen if the necessary settings in the financial accounting or payment processing modules are incomplete.
  Incorrect Master Data: The master data for the recipient (such as vendor or customer records) may be incomplete or incorrectly set up, lacking the required transaction type.
  Transaction Type Not Defined: The specific transaction type that the system is trying to use may not be defined in the configuration settings.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling transaction types correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in SPRO) and ensure that the transaction types for the recipient are defined correctly.
  Verify that the payment methods and transaction types are properly linked.
  
  
  
  Review Master Data:
  
  Check the master data for the recipient (vendor or customer) to ensure that all required fields, including transaction types, are filled out correctly.
  Update the master data if necessary.
  
  
  
  Define Missing Transaction Types:
  
  If the transaction type is indeed missing, you may need to define it in the system. This can typically be done in the configuration settings under financial accounting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the transaction to see where the error is occurring and identify the missing elements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or others that may be related to the transaction you are processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User 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 cause of the error and implement a solution to resolve it.