Select a different subtrans. for trans. &1 &2; &2 is used in rates

Message type: E = Error

Message class: EK - IS-U Accounts Receivable and Payable

Message number: 461

Message text: Select a different subtrans. for trans. &1 &2; &2 is used in rates



What causes this issue?

You cannot assign an internal transaction to the transaction because it
is used in rates.


System Response



How to fix this error?

Choose a different value for the sub-transaction.


Procedure for System Administrators

INCLUDE ISU_PENCIL OBJECT DOKU ID TX

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