How To Fix /PF1/MSG_EH032 - Joint collection of debit and credit items is not allowed.

/PF1/MSG_EH032 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 032

• Message text: Joint collection of debit and credit items is not allowed.

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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/PF1/MSG_EH032 - Details

• The SAP error message /PF1/MSG_EH032 indicating "Joint collection of debit and credit items is not allowed" typically arises in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error occurs when there is an attempt to process a transaction that involves both debit and credit items together, which is not permitted in the system.
  
  Cause:
  
  Mixed Transaction Types: The error is triggered when a user tries to collect or process transactions that include both debit and credit items in a single operation. SAP does not allow the joint processing of these two types of items due to the potential for confusion and errors in financial reporting.
  
  Configuration Issues: There may be specific configurations in the financial settings that restrict the processing of mixed items.
  Data Entry Errors: Incorrect data entry or selection of items that should not be processed together can also lead to this error.
  
  
  Solution:
  
  Separate Transactions: Ensure