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.