How To Fix MSG_UH118 - Please select both debit and credit.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 118

• Message text: Please select both debit and 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_UH118 - Please select both debit and credit. ?

  The SAP error message MSG_UH118: "Please select both debit and credit." typically occurs in the context of financial transactions, particularly when dealing with journal entries or postings in the SAP system. This error indicates that the system requires both a debit and a credit entry to balance the transaction, but one or both entries have not been selected or entered.
  Cause:
  
  Missing Entries: The user may have only selected a debit or a credit entry, but not both.
  Incorrect Configuration: The configuration of the transaction type may require both debit and credit entries, and the current input does not meet this requirement.
  User Input Error: The user may have inadvertently skipped entering one of the required fields.
  
  Solution:
  
  Check Entries: Ensure that both debit and credit entries are selected or entered in the transaction. Review the input fields to confirm that both sides of the transaction are accounted for.
  Review Transaction Type: If you are using a specific transaction type, check its configuration to ensure it is set up correctly to require both debit and credit entries.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance on required fields.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter transactions in SAP.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the entries and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that both debit and credit entries are properly selected and entered, you should be able to resolve the MSG_UH118 error.