1 Reply Latest reply: May 19, 2010 11:05 AM by Eli Klovski RSS

Idoc Error ACC_DOCUMENT03

LUIS YUSTY PÉREZ-AYALA
Currently Being Moderated

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.

 

  • Re: idoc -
    Eli Klovski
    Currently Being Moderated

    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

Actions