How To Fix EB137 - Das Feld &1 muss initial sein

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 137

• Message text: Das Feld &1 muss initial sein

Was verursacht dieses Problem?

No value may be specified in field &V1&. The master record of G/L
account &V4&, which was determined for main transaction &V2& and
sub-transaction &V3&, does not allow a value in field &V1&.

Systemantwort

Error message

Wie behebe ich diesen Fehler?

Maintain the determination of the value of field &V1& accordingly.

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