Diagnosis
You attempted to assign transaction &V1& to transaction &V2&. Thisassignment is incorrect for the following reasons:

• The debit/credit indicator of the statistical transaction and the real
transaction are the same. This is incorrect for entries with thefollowing statistical key:
H for cash security deposits
A for down payments
P for budget billing requests (only IS-U)
Z for payment requests (only IS-U)

• The debit/credit indicator of the statistical transaction and the real
transaction are different. This is incorrect for entries withstatistical key G for other statistical charges (charge/interest).
The respective debit/credit indicator is determined as follows:

• If the transaction is assigned to an internal transaction, the entry is
determined from the table of internal transactions.

• If it is an item from a budget billing plan, the check takes place
against table TEABSTVOR (only IS-U).

• If it is an external transaction, the check takes place against the
entries in the view 'Maintain Attributes per Company Code and Division'.

Example
You want to assign the transaction 'charge credit' to the transaction'statistical request'.

Procedure
Check which reason applies and change the entry appropriately.