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SAP Knowledge Base Article - PublicSymptom
Error "D/C-Code does not fit to sign of amount in some items" appears in API SAP_COM_0002 (Journal Entry - Post API).
Environment
SAP S/4HANA Cloud
Reproducing the Issue
While posting a Payload file with API Journal Entry - Post (API SAP_COM_0002) the below error occurs;
"D/C-Code does not fit to sign of amount in some items".
Cause
On CE1911, the API SAP_COM_0002 has been enhanced to check the matching between the DebitCreditCode and the sign of amount for the new feature of negative posting.
For normal posting, the DebitCreditCode should be S if the sign of amount is positive or the DebitCreditCode should be H if the sign of amount is negative.
In case such mismatching occurs for partial items, it leads to the error "D/C-Code does not fit to sign of amount in some items.
Resolution
Make sure that the DebitCreditCode is S if the sign of amount is positive or the DebitCreditCode is H if the sign of amount is negative.
If it is not used, DebitCreditCode for each item can be removed. The program will determine the DebitCreditCode automatically according to the sign of amount.
Keywords
API, SAP_COM_0002, API Journal Entry - Post, DebitCreditCode, D/C-Code does not fit to sign of amount in some items, Debit code, credit code, S, H, , KBA , AC-INT , Accounting Interface , Problem