How To Fix MSG_UH102 - Please select either debit or credit.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 102

• Message text: Please select either debit or credit.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH102 - Please select either debit or credit. ?

  The SAP error message MSG_UH102, which states "Please select either debit or credit," typically occurs in the context of financial transactions or postings where a user is required to specify whether the entry is a debit or a credit. This error can arise in various SAP modules, such as Financial Accounting (FI) or Controlling (CO), when the system expects a clear indication of the type of entry being made.
  Cause:
  
  Missing Selection: The user has not selected either the debit or credit option in the transaction screen.
  Configuration Issues: There may be issues with the configuration of the transaction or the account settings that do not allow for a default selection.
  User Input Error: The user may have overlooked the selection or misunderstood the requirement for the transaction.
  
  Solution:
  
  Select Debit or Credit: Ensure that you explicitly select either the debit or credit option in the transaction screen before proceeding. Look for radio buttons or checkboxes that allow you to make this selection.
  Review Transaction Settings: If you are consistently encountering this error, review the transaction settings or configuration in the SAP system to ensure that the debit/credit options are properly set up.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for making a valid entry.
  User Training: If this error is common among multiple users, consider providing additional training or resources to help users understand how to properly complete the transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as restrictions may lead to unexpected behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.