How To Fix EK471 - Konsistenz d. Soll-/Haben-Kennz. f. Vorgänge ohne int. Zuordnung

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 471

• Message text: Konsistenz d. Soll-/Haben-Kennz. f. Vorgänge ohne int. Zuordnung

Was verursacht dieses Problem?

Checks if the <DS:DE.SHKZG>debit/credit indicator</> of
<DS:DE.HVORG_KK>transactions</> not allocated to internal transactions
is identical in all <DS:DE.BUKRS>company codes</> and
<DS:DE.SPART>divisions</>.
The system merely checks for formal consistency and not whether the
value of the debit/credit indicator makes sense in a business context.

Systemantwort

If inconsistencies exist, this means that cross-division and
cross-company code postings contain errors.

Wie behebe ich diesen Fehler?

If the system finds inconsistencies, enter the same debit/credit
indicator for each transaction across all divisions and company codes.

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