How To Fix 6C102 - Flow types must have different debit/credit indicators

6C102 - Overview

• Message type: E = Error

• Message class: 6C - Financial Asset Management Customizing

• Message number: 102

• Message text: Flow types must have different debit/credit indicators

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6C102 - Flow types must have different debit/credit indicators ?

  The SAP error message 6C102 indicates that there is an issue with the flow types in a financial transaction or configuration. Specifically, it means that the flow types being used have the same debit/credit indicators, which is not allowed in the system. Each flow type must have a distinct debit or credit indicator to ensure proper accounting treatment.
  
  Cause:
  
  Configuration Error: The flow types in the configuration may have been set up incorrectly, leading to two flow types having the same debit/credit indicator.
  Transaction Entry Error: During the entry of a transaction, the user may have selected flow types that are not compatible due to their debit/credit indicators.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently cause this error by not adhering to the flow type rules.
  
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction code: OBY6 or SPRO -> Financial Accounting