How To Fix EK106 - Maintain a block on repayments for credit transactions only

EK106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: Maintain a block on repayments for credit transactions only

What causes this issue?

You have set a refund block for a debit transaction. This combination
of parameters for a transaction is not permitted.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISU_KORR OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

EK106 - Details

• The SAP error message EK106, which states "Maintain a block on repayments for credit transactions only," typically occurs in the context of financial transactions, particularly when dealing with credit management and repayment processes. This error indicates that there is a configuration issue related to the handling of repayments for credit transactions.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Configuration: The system may not have the necessary configuration set up to handle blocks on repayments for credit transactions. This could be due to missing settings in the credit management module.
  
  
  Incorrect Master Data: The vendor or customer master data may not have the appropriate settings for credit transactions, leading to the inability to process repayments correctly.
  
  
  Transaction Type Issues: The specific transaction type being used may not be configured to allow for repayments, or it may not be set up to handle credit transactions properly.
  
  
  
  Solution:
  To resolve the EK106 error, you