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SAP Knowledge Base Article - PreviewSymptom
In Post Closing step of Actual Costing Run, the fowllowing errors occur:
M8147:
Account determination for entry & not possible
F5846:
Debit/credit indicator is inconsistent
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
PPL, PNL, PSL, PRM, PRA, PWP, YCOA, OBYC, general modification, valuation class, transaction, Account Determination, Post Closing , KBA , pwp , CO-PC-ACT-2CL , Actual Costing (Public Cloud) , Problem
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