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 verify that all required fields, including the debit/credit indicator, are correctly populated.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines to understand the valid values for the debit/credit indicator in the context of the specific transaction.
  Configuration Check: If you have access, check the configuration settings in the SAP system to ensure that they are set up correctly for the type of transaction you are processing.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB01 (Post Document) or MIRO (Enter Incoming Invoice).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the EK455 error message in SAP.