Assign an internal transaction to transaction &1 &2
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 453
Message text: Assign an internal transaction to transaction &1 &2
What causes this issue?
The required customizing settings are missing for the current
<DS:TX.VORGANG>transaction</>. As a result, the consistency check
cannot be performed.
System Response
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Procedure for System Administrators
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
