How To Fix MSG_UH195 - Line &1: Set as either debit or credit.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 195

• Message text: Line &1: Set as 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH195 - Line &1: Set as either debit or credit. ?

  The SAP error message MSG_UH195, which states "Line &1: Set as either debit or credit," typically occurs in the context of financial transactions, particularly when dealing with document entries in SAP. This error indicates that a line item in a financial document is not properly classified as either a debit or a credit, which is essential for maintaining the integrity of financial records.
  
  Cause:
  
  Incorrect Configuration: The account or transaction type may not be configured correctly in the system, leading to ambiguity in whether the line item should be a debit or a credit.
  Missing Account Assignment: The line item may lack the necessary account assignment details, which are required to determine its nature (debit or credit).
  Data Entry Error: There may be a mistake in the data entry process, such as incorrect account numbers or amounts that do not align with the expected debit/credit structure.
  Inconsistent Document Type: The document type being used may