1K022 - No transaction type transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 022

• Message text: No transaction type transferred

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1K022 - No transaction type transferred ?

  The SAP error message 1K022: No transaction type transferred typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to execute certain financial operations in SAP. This error indicates that the system expected a transaction type to be specified, but none was provided.
  Causes:
  
  Missing Transaction Type: The most common cause is that the transaction type field is left blank or not populated in the relevant transaction or document.
  Configuration Issues: There may be issues with the configuration of the transaction types in the system, leading to the system not recognizing the transaction type.
  Custom Development: If there are custom programs or enhancements, they may not be correctly passing the transaction type to the standard SAP functions.
  User Input Error: Users may inadvertently skip entering the transaction type due to oversight.
  
  Solutions:
  
  Check Input Fields: Ensure that the transaction type field is filled in correctly when performing the transaction. If you are using a custom transaction, verify that the field is being populated.
  Review Configuration: Check the configuration settings for transaction types in the relevant module (e.g., Financial Accounting, Controlling). Ensure that the transaction types are defined and active.
  Debug Custom Code: If the error arises from a custom program, debug the code to ensure that the transaction type is being passed correctly to the relevant function modules or BAPIs.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are trying to execute to ensure all required fields are filled out.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. They play a crucial role in determining how transactions are processed and reported.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  User Training: Ensure that users are trained on the importance of entering all required fields, including transaction types, to avoid such errors in the future.
  
  By addressing the above points, you should be able to resolve the error message 1K022 and ensure smooth processing of transactions in SAP.