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3583480 - Central Finance: During document replication there is error message Debit/credit indicator is inconsistent - F5846

Symptom

During FI Document Replication in Central Finance(CFIN) Landscape there is error message:

Debit/credit indicator is inconsistent
F5846

Diagnosis
The debit/credit indicator "" was transferred to item "" of the FI/CO document. However, a debit/credit indicator of "" was derived because of posting key "".

The transferred posting key and transferred debit/credit indicator are inconsistent.

System Response
Inconsistent data cannot be processed.

Procedure
An error has occurred in the active application. Either the debit/credit indicator must be consistent with the posting key when transferred, or the called application will refuse the transfer of the debit/credit indicator and use the FI-Service to derive it.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, Central Finance, Debit/Credit Ind., BSEG, CFIN_ACCIT, Replication, Online, Posting Key, /AIF/ERR, AIF, Emergency Correction, Line Item, Debit, Credit, SHKZG, BSCHL,  , KBA , FI-CF-AC , Replication of FI Postings , Problem

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