Enter value &3 as the debit/credit indicator for transaction &1 &2
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 455
Message text: Enter value &3 as the debit/credit indicator for transaction &1 &2
What causes this issue?
The internal transaction that you have assigned to transaction &1 &2
only allows &3 as a consistent value for the statistics indicator.
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?
You have the following options:
If you want to keep the assignment between the transaction and the
internal transaction, correct the statistics indicator.
If you do not want to keep the assignment between the transaction and
the internal transaction, contact your system administrator.
Procedure for System Administrators
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.