How To Fix 67886 - Debit/credit indicator not maintained in table TZBOK

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 886

• Message text: Debit/credit indicator not maintained in table TZBOK

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67886 - Debit/credit indicator not maintained in table TZBOK ?

  The SAP error message 67886, which states "Debit/credit indicator not maintained in table TZBOK," typically occurs in the context of financial transactions, particularly when dealing with the configuration of account determination in the SAP system. This error indicates that the system is unable to find the necessary debit/credit indicator for a specific transaction because it is not maintained in the relevant table (TZBOK).
  Cause:
  
  Missing Configuration: The debit/credit indicator for the specific account or transaction type has not been set up in the TZBOK table.
  Incorrect Account Assignment: The account assignment for the transaction may not be correctly defined, leading to the system's inability to determine how to process the transaction.
  Customizations or Changes: If there have been recent changes or customizations in the financial configuration, it may have inadvertently affected the settings in the TZBOK table.
  
  Solution:
  
  
  Maintain the TZBOK Table:
  
  Go to transaction code SE11 (Data Dictionary) or SE16N (General Table Display).
  Enter the table name TZBOK and check if the required entries for the debit/credit indicators are present.
  If not, you will need to add the necessary entries. This typically requires access to the configuration settings in the Financial Accounting (FI) module.
  
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for account determination in the SAP system. This can usually be found under:
  
  SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Preparation for Creating G/L Accounts ? Define Account Groups.
  
  
  Ensure that the account groups and their associated debit/credit indicators are correctly defined.
  
  
  
  Consult Documentation: Review any documentation related to the specific transaction or process you are working with to ensure that all necessary configurations are in place.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP FI expert who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for defining account determination) and OBYC (for automatic account determination).
  User Roles: Ensure that you have the appropriate authorizations to make changes to the configuration settings.
  Backup: Always back up existing configurations before making changes to avoid unintended consequences.
  
  By following these steps, you should be able to resolve the error message 67886 and ensure that the debit/credit indicators are properly maintained in the TZBOK table.