Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 470
Message text: Consistencia ind.Debe/Haber p.operaciones con asignación interna
Checks for existence of <DS:DE.HVORG_KK>transactions</> that were
allocated to an <DS:DE.TVORG_KK>internal transaction</> with a
different <DS:DE.SHKZG>debit/credit indicator</>.
It is a serious error if inconsistencies exist. The transaction
concerned can no longer be used to post items correctly.
If the system finds an inconsistency, you have the following options:
Allocate the transaction differently.
Change the debit/credit indicator of the external transaction.
Delete the allocation, if you do not require allocation to internal
transactions.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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