How to fix SAP error WR068?

What causes this issue? The system transferred the gross and net revaluation balance for revaluation at retail. In addition, the transfer of the debit or credit indicator is required for revaluation.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? Error message extract from SAP system. Copyright SAP SE.

How To Fix WR068 - ID for debit/credit posting missing

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SAP Error Message - Details

Message type: E = Error
Message class: WR - Messages for Revaluation at Retail
Message number: 068
Message text: ID for debit/credit posting missing
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What causes this issue?
The system transferred the gross and net revaluation balance for
revaluation at retail. In addition, the transfer of the debit or credit
indicator is required for revaluation.
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?

Error message extract from SAP system. Copyright SAP SE.

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What is the cause and solution for SAP error message WR068 - ID for debit/credit posting missing ?

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