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3359471 - Error message F5846 is raised when you execute the regrouping with FAGLF101

Symptom

You meet the following error message when execute the regrouping with T-code FAGLF101.

--F5846 - Debit/credit indicator is inconsistent

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5846, FAGLF101, error message, Debit/credit indicator is inconsistent, logs, posting key. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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