Idoc Error ACC_DOCUMENT03

[Former Member]

Does the standard idoc 'ACC_DOCUMENT03' need to have positive and negative values in order to be able to post documents?

When i try to post i obtain the following error:

                Debit/credit indicator is inconsistent

Message no. F5846

Diagnosis

The debit/credit indicator "S" was transferred to item "0000000002" of the FI/CO document. However, a debit/credit indicator of "H" was derived

because of posting key "50".

The transferred posting key and transferred debit/credit indicator are inconsistent.

System Response

Inconsistent data cannot be processed.

 Procedure

An error has occurred in the active application. Either the debit/credit indicator must be consistent with the posting key when transferred, or the called application will refuse the transfer of the debit/credit indicator and use the FI-Service to derive it.

Thanks in advance.

[iklovski]

Hi,

The message you are having has no link to the sign of the amount, but to the debit/credit indicator. You cannot deliver 'S' with posting key '50'. As for the amounts, they should be entered as on the transaction - with positive sign.

Regards,

Eli