Maintain a block on repayments for credit transactions only
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 106
Message text: Maintain a block on repayments for credit transactions only
What causes this issue?
You have set a refund block for a debit transaction. This combination
of parameters for a transaction is not permitted.
System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX
How to fix this error?
INCLUDE ISU_KORR OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
