SAP IS-U - Creating New Rate (Billing Schema) is not showing Debit/Credit sub-transaction

[Former Member]

Hello Experts, I need a help from you guys.

I'm in a implementation project and trying to create a new rate (the first one) to price one consumption using the variante LUMSUM02. The FI-CA team has already configurated the Main and Sub Transactions as you guys can see in the picture below.

The problem is that I can not find them when I'm creating a new rate. I've got the error message showed below:

I think it's missing some FI-CA configuration but I've being trying a long time to fix this but without sucessful. I hope some one can help me with this issue.

Thanks a lot!