How To Fix 6A659 - Posting is either not credit-side or not debit-side

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 659

• Message text: Posting is either not credit-side or not debit-side

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A659 - Posting is either not credit-side or not debit-side ?

  The SAP error message 6A659 ("Posting is either not credit-side or not debit-side") typically occurs during financial postings when there is an inconsistency in the debit and credit entries. This error indicates that the system expects a balanced entry, but the transaction does not meet this requirement.
  Causes:
  
  Unbalanced Entries: The most common cause is that the total debits do not equal the total credits in the posting. In double-entry accounting, every transaction must have equal debits and credits.
  Incorrect Account Type: The account type being used for the posting may not be appropriate for the type of transaction (e.g., trying to post a debit to a revenue account).
  Posting Period Issues: The posting might be attempted in a closed period or a period that does not allow certain types of postings.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the posting from being processed correctly.
  
  Solutions:
  
  Check the Entries: Review the transaction to ensure that all debit and credit entries are correctly entered and balanced. Make sure that the total debits equal the total credits.
  Verify Account Types: Ensure that the accounts being used for the posting are appropriate for the type of transaction. For example, ensure that you are not trying to post a debit to a revenue account.
  Review Posting Period: Check the posting period settings to ensure that the period is open for the type of transaction you are trying to post.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the financial accounting settings and ensure that they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger postings) or F-02 (for general postings) to re-enter the transaction correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for posting in SAP, such as FB01, FB50, and F-02.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on financial postings and error handling.
  User Roles: Ensure that the user has the necessary permissions to perform the posting.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further diagnose the issue.