How To Fix 69085 - The debit/credit indicator is equal to & for the flow types & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 085

• Message text: The debit/credit indicator is equal to & for the flow types & and &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69085 - The debit/credit indicator is equal to & for the flow types & and & ?

  The SAP error message 69085 typically indicates an issue with the debit/credit indicator in the context of flow types in financial transactions. This error arises when there is a mismatch or inconsistency in the expected debit/credit indicators for the specified flow types.
  Cause:
  
  Incorrect Configuration: The debit/credit indicator may not be correctly configured for the specified flow types in the system.
  Flow Type Mismatch: The flow types being used in the transaction may not be compatible with the debit/credit indicator set in the configuration.
  Posting Rules: The posting rules for the flow types may not align with the expected debit/credit indicators, leading to this error.
  Data Entry Error: There may be an error in the data entry where the wrong flow type or indicator is being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the flow types in the SAP system (Transaction code: SPRO).
  Verify that the debit/credit indicators are correctly assigned to the relevant flow types.
  
  
  
  Review Flow Types:
  
  Ensure that the flow types being used in the transaction are appropriate for the intended debit/credit indicator.
  Check if the flow types are set up to allow the specified debit/credit indicators.
  
  
  
  Adjust Posting Rules:
  
  Review the posting rules associated with the flow types to ensure they are correctly defined.
  Make necessary adjustments to align the posting rules with the expected debit/credit indicators.
  
  
  
  Data Validation:
  
  Validate the data being entered in the transaction to ensure that the correct flow types and indicators are being used.
  Correct any data entry errors that may have led to the mismatch.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the flow types and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Postings), and others that may help in reviewing configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Testing: After making changes, perform test transactions to ensure that the error no longer occurs and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.