<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Debit/Credit Indicator is inconsistent error in tcode MR8M in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/debit-credit-indicator-is-inconsistent-error-in-tcode-mr8m/m-p/12282389#M1988850</link>
    <description>&lt;P&gt;Hello   &lt;SPAN class="mention-scrubbed"&gt;priya1221&lt;/SPAN&gt; &lt;/P&gt;&lt;P&gt;This error typically happens due to inconsistency between BSEG and FAGLFLEXA/ACCDOCA values for debit / credit indicator and/or posting keys. There are multiple reasons and quite a few oss notes available to correct the same, depending on the version you are on (ECC or S/4HANA) and also on how the document has been posted.&lt;/P&gt;&lt;P&gt;I would suggest to ask a functional finance colleague to look into the issue and analyze the nature of posting and if there is an applicable oss note to rectify the issue. &lt;/P&gt;&lt;P&gt;If you do not find the suitable OSS note, I would suggest to raise an incident to SAP Product support in that case.&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards&lt;/P&gt;&lt;P&gt;Sanil Bhandari&lt;/P&gt;</description>
    <pubDate>Thu, 05 Nov 2020 05:20:05 GMT</pubDate>
    <dc:creator>sanilbhandari</dc:creator>
    <dc:date>2020-11-05T05:20:05Z</dc:date>
    <item>
      <title>Debit/Credit Indicator is inconsistent error in tcode MR8M</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/debit-credit-indicator-is-inconsistent-error-in-tcode-mr8m/m-p/12282388#M1988849</link>
      <description>&lt;P&gt;I got this error of "Debit/credit indicator is inconsistent" while executing the tcode 'MR8M'. I am an abaper. Can anyone help me how to resolve the issue technically??&lt;/P&gt;</description>
      <pubDate>Wed, 04 Nov 2020 14:22:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/debit-credit-indicator-is-inconsistent-error-in-tcode-mr8m/m-p/12282388#M1988849</guid>
      <dc:creator>former_member683747</dc:creator>
      <dc:date>2020-11-04T14:22:44Z</dc:date>
    </item>
    <item>
      <title>Re: Debit/Credit Indicator is inconsistent error in tcode MR8M</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/debit-credit-indicator-is-inconsistent-error-in-tcode-mr8m/m-p/12282389#M1988850</link>
      <description>&lt;P&gt;Hello   &lt;SPAN class="mention-scrubbed"&gt;priya1221&lt;/SPAN&gt; &lt;/P&gt;&lt;P&gt;This error typically happens due to inconsistency between BSEG and FAGLFLEXA/ACCDOCA values for debit / credit indicator and/or posting keys. There are multiple reasons and quite a few oss notes available to correct the same, depending on the version you are on (ECC or S/4HANA) and also on how the document has been posted.&lt;/P&gt;&lt;P&gt;I would suggest to ask a functional finance colleague to look into the issue and analyze the nature of posting and if there is an applicable oss note to rectify the issue. &lt;/P&gt;&lt;P&gt;If you do not find the suitable OSS note, I would suggest to raise an incident to SAP Product support in that case.&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards&lt;/P&gt;&lt;P&gt;Sanil Bhandari&lt;/P&gt;</description>
      <pubDate>Thu, 05 Nov 2020 05:20:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/debit-credit-indicator-is-inconsistent-error-in-tcode-mr8m/m-p/12282389#M1988850</guid>
      <dc:creator>sanilbhandari</dc:creator>
      <dc:date>2020-11-05T05:20:05Z</dc:date>
    </item>
  </channel>
</rss>

