1J307 - Standing order &1, acct &2 has no trans. type for the offsetting posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Standing order &1, acct &2 has no trans. type for the offsetting posting

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 1J307 - Standing order &1, acct &2 has no trans. type for the offsetting posting ?

  The SAP error message 1J307 indicates that there is an issue with a standing order in the system. Specifically, it states that the standing order for a particular account does not have a transaction type defined for the offsetting posting. This can occur in various financial processes, particularly when dealing with standing orders or recurring transactions.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The transaction type for the offsetting posting has not been defined in the system for the specified account.
  Incorrect Account Assignment: The account associated with the standing order may not be correctly set up to handle the offsetting transaction type.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the standing order or the accounts involved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the financial transaction types in SAP.
  Ensure that the transaction type for the offsetting posting is defined for the relevant account. This can usually be found in the Financial Accounting (FI) module under the settings for transaction types.
  
  
  
  Review Account Settings:
  
  Verify the account settings for the standing order. Ensure that the account is correctly configured to allow for the necessary transaction types.
  Check if the account is set up for the correct posting keys and transaction types.
  
  
  
  Update Standing Order:
  
  If necessary, update the standing order to ensure that it references the correct accounts and transaction types.
  You may need to delete and recreate the standing order if it is misconfigured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring transaction types and standing orders.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and account settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to define how financial transactions are processed. Each transaction type can have specific rules and configurations associated with it.
  Standing Orders: Standing orders are used to automate recurring payments or transactions in SAP. They require proper configuration to ensure that all necessary postings are handled correctly.
  SAP Modules: This error is primarily related to the Financial Accounting (FI) module, but it may also involve other modules depending on the context of the standing order.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1J307 in SAP.