Go to KE4I. Enter your Operating Concern. Select SD condition types in the resulting screen. For the condition type being displayed in the Error message, check the indicator 'Transfer +/-'.
We had applied EHP3 enhancement, before EHP3 is working fine with no transfer sign assignment but after EHP 3 it gives the error and not in all billing document but in particular document only. so i think there is no changes required in KE4I.
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