1N180 - Enter the transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 180

• Message text: Enter the transaction type

What causes this issue?

You attempted to create a mandate without specifying a transaction type.

System Response

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

How to fix this error?

Enter a transaction type to specify whether the mandate is one-time or
recurring.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1N180 - Enter the transaction type ?

  The SAP error message 1N180 ("Enter the transaction type") 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 requires a transaction type to be specified, but it has not been provided.
  Cause:
  
  Missing Transaction Type: The most common cause of this error is that the user has not entered a transaction type in the relevant field. Transaction types are essential for categorizing the nature of the financial transaction (e.g., invoice, credit memo, etc.).
  Configuration Issues: There may be configuration settings in the SAP system that require a transaction type to be defined for certain operations, and if these settings are not properly configured, the error may occur.
  User Input Error: The user may have overlooked entering the transaction type or may have entered it incorrectly.
  
  Solution:
  
  Enter Transaction Type: The immediate solution is to ensure that you enter a valid transaction type in the designated field. Check the documentation or consult with your SAP administrator to find out the correct transaction types that can be used.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, verify that the transaction types are correctly defined in the system. This may involve checking the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling).
  User Training: If this error is frequently encountered by users, consider providing training or documentation to ensure that users understand the importance of entering the transaction type and how to do it correctly.
  Consult SAP Notes: If the problem persists, check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to differentiate between various types of financial transactions. Each transaction type has specific settings and implications for how the transaction is processed.
  SAP Documentation: Refer to the official SAP documentation for detailed information on transaction types and their usage in financial transactions.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.