You have to define transaction &1 &2 first
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 454
Message text: You have to define transaction &1 &2 first
What causes this issue?
Transaction &1 &2 is one of the valid transactions.
System Response
How to fix this error?
You have the following options:
select a different transaction
add the transaction to your list
Procedure for System Administrators
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
