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Debit/Credit Indicator is inconsistent error in tcode MR8M

former_member683747
Participant

‎2020 Nov 04 2:22 PM

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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??

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??

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sanilbhandari
Product and Topic Expert
Product and Topic Expert

‎2020 Nov 05 5:20 AM

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762

Hello priya1221

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.

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.

If you do not find the suitable OSS note, I would suggest to raise an incident to SAP Product support in that case.

Thanks & Regards

Sanil Bhandari

Sanil Bhandari