SAP Knowledge Base Article - Preview

3586087 - F5693 "Inconsistency between credit/debit indicator and amounts" Issues when Post Accounting Documents with VF02

Symptom

  • An error occurs when attempting to post FI accounting document in VF02, resulting in the following error message: "System error: Inconsistency between Credit/debit indicator and amounts Message no. F5693".


Read more...

Environment

  • SAP R/3
  • 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 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

F5693, VF02, FI/CO interface, FI document, credit/debit indicator, inconsistency, amounts, BAdI, FI_LC_ROUND_TAX_FROM_SD, ACTIVATE_SUMMARIZED_ROUNDING, SAP Note 0001407493, FI substitution, Transaction OBBH. , KBA , FI-AR-AR-J , Integration/Accounting Interface , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.