CKMLCP- Debit/credit indicator is inconsistent - Message no. F5846

[Former Member]

Hi,

When trying to run t code CKMLCP we are getting the error-Debit/credit indicator is inconsistent .

Debit/credit indicator is inconsistent

Message no. F5846

Diagnosis

The debit/credit indicator "H" was transferred to item "0000000016" of

the FI/CO document. However, a debit/credit indicator of "" was derived

because of posting key "".

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.

Please help on this.

Thanks,

Vardhini

[waman_shirwaicar]

Hi,

The problem of F5846 in CKMLCP is mostly caused by the wrong customizing of account determination in OBYC. The debit or credit posting key is NOT defined or incorrectly defined.

If message M8147 is also issued in the log, you can find which transaction has problem,i.e. WPA

The missing entries for the posting keys can be displayed via tables T030B and T030R. The posting keys can be defined in OBYC. Please check the settings in OBYC according to the long text of the messages in the log.

To eliminate the problem you should maintain transaction OBYC accordingly.

You should also maintain debit/credit indicators for posting keys. Please read the note 1077957 for more information about this error.

Please also check the note 908737 which provides further clarifications on how the system works in step 'Post closing' in transaction CKMLCP.

regards

Waman

[Former Member]

Hi,

The issue is solved.

Thanks,

Vardhini

[Former Member]

Hi Vardhini,

Can you share how you solved the issue?  I am having the same issue now.

Thanks.

Elmer

[jaisson_cittadinbitencour]

I had this issue and it ocurred because user had unmarked "Reevaluate Material" and "Reevaluate Consumption" in program parameters.

It was solved when he marked these fields and executed the program again.

Jaisson.

[Former Member]

hi.

Check your OBYC settings.

Find out the event key for the items and check the posting key. There may be wrong settings.

kkumar