How To Fix EK455 - Enter value &3 as the debit/credit indicator for transaction &1 &2

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK455 - Enter value &3 as the debit/credit indicator for transaction &1 &2 ?

  The SAP error message EK455 indicates that there is an issue with the debit/credit indicator for a specific transaction. This error typically arises when the system expects a specific value for the debit/credit indicator, but the provided value is either missing or incorrect.
  
  Cause:
  
  Missing Value: The debit/credit indicator is not filled in the transaction.
  Incorrect Value: The value provided does not match the expected values defined in the system.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction being processed.
  Data Entry Errors: Manual entry errors can lead to incorrect values being inputted.
  
  
  Solution:
  
  Check Input Values: Ensure that the debit/credit indicator is filled in correctly. The expected values are usually 'S' for debit and 'H' for credit, but this can vary based on the specific configuration of your SAP system.
  Review Transaction Data: Go back to the transaction (identified by &1 and &2 in the error message) and