1P281 - ++ Transaction type, original transaction type: [&1, &2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 281

• Message text: ++ Transaction type, original transaction type: [&1, &2]

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 1P281 - ++ Transaction type, original transaction type: [&1, &2] ?

  The SAP error message 1P281 typically relates to issues with transaction types in the context of financial transactions, particularly in the area of document processing or posting. The message indicates a problem with the transaction type being used, which may not be valid or may not correspond correctly to the original transaction type.
  Cause:
  
  Invalid Transaction Type: The transaction type specified may not be valid for the operation being performed.
  Configuration Issues: There may be configuration issues in the system related to transaction types, such as missing or incorrect settings in the configuration tables.
  Inconsistent Data: The original transaction type may not match the expected transaction type for the operation, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type being used is valid and appropriate for the operation. You can do this by checking the configuration in the relevant SAP module (e.g., Financial Accounting, Controlling).
  Review Configuration: Go to the configuration settings for transaction types in the relevant module (e.g., SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Types) and ensure that the transaction types are correctly defined and linked.
  Correct Original Transaction Type: If the original transaction type is incorrect, you may need to adjust it to match the expected type for the operation.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction types and their configurations.
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type has specific settings that determine how the system processes the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.