System error: Inconsistency between Credit/debit indicator and amounts

[Former Member]

While releaseing the accounting of a invoice user got the error "System error: Inconsistency between Credit/debit indicator and amounts" . Invoice is ok from pricing point of view. These could be a system error. we have checked the following OSS notes

1145112, 1165766, 1369386, 1405336 but all are already implemented. Please suggest any new note

RG

Kaushik

,

[former_member209761]

Dear Kaushik,

System is triggering this error from following includes.

LFACIF4T

LFACIF4Z

IF ACCCR_FI-WRBTR LT 0

OR ACCCR_FI-SKFBT LT 0

• OR ACCCR_FI-BUALT LT 0

OR ACCCR_FI-WSKTO LT 0

OR ACCCR_FI-KZBTR LT 0

OR ACCCR_FI-QSFBT LT 0

OR ACCCR_FI-QSSHB LT 0

OR ACCCR_FI-WMWST LT 0

OR ACCCR_FI-GBETR LT 0.

check whether any of the above field value is less than 0.

Thanks & Regards,

Hegal K Charles

[Shiva_Ram]

Check whether OSS Note 1236681 - Error F5 693 when transferring SD billing docs to Accounting could help you resolve the issue.

Regards,

[Former Member]

Hi

Thanks for your information. But in our system till release 700 is available. But note is available in release 604.

Do you know any latest note?

Regards

Kaushik