AP transfer &2 on &1 is inverse, w/o special G/L indic. debit, set up
Message type: E = Error
Message class: RECDCH - Conditions: Customizing Checks
Message number: 018
Message text: AP transfer &2 on &1 is inverse, w/o special G/L indic. debit, set up
What causes this issue?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
Check the <DS:SIMG.REFXV_TIVEXFIREPSYMB>account determination</>.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
