The following entry was determined from the error handling; see long text

What causes this issue?

The following entry was determined in Customizing for error handling:
Company code/transaction type /posting rule/business transaction
code/+/- sign: &V1&
Message number: &V2&
from value: &V3&

System Response

The error handling, in other words the determination of the account
assignment of this turnover takes place in accordance with the settings
for this entry.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.