How To Fix 8I244 - The debit/credit indicator has to be 'C' and cannot be &

8I244 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 244

• Message text: The debit/credit indicator has to be 'C' and cannot be &

What causes this issue?

Further to the Posting Accounts proposed by the system an attempt was
made to post a Debit entry.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create only additional Debit entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I244 - The debit/credit indicator has to be 'C' and cannot be & ?

  The SAP error message 8I244 indicates that there is an issue with the debit/credit indicator in a financial transaction. Specifically, the error states that the debit/credit indicator must be 'C' (for credit) but is currently set to a different value (represented by &).
  
  Cause:
  This error typically occurs in the following scenarios:
  
  Incorrect Configuration: The configuration of the financial document or transaction may not align with the expected debit/credit indicators.
  Data Entry Error: A user may have entered an incorrect value for the debit/credit indicator during transaction entry.
  Posting Rules: The posting rules defined in the system may require a specific debit/credit indicator for certain types of transactions, and the current entry does not meet those rules.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Entry:
  
  Review the transaction where the error occurred and ensure that the debit/credit indicator is set to 'C' (credit).
  If you are entering a debit transaction, ensure that the