How To Fix 8I260 - Total Dr & Total Cr &

8I260 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 260

• Message text: Total Dr & Total Cr &

What causes this issue?

Credit and Debit amounts do not Match.

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?

Ensure that Credit and Debit amounts match to facilitate posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I260 - Total Dr & Total Cr & ?

  The SAP error message 8I260 typically indicates a discrepancy between the total debits (Dr) and total credits (Cr) in a financial document. This error is often encountered during the posting of financial transactions, such as journal entries, where the system requires that the total debits equal the total credits for the transaction to be valid.
  
  Cause:
  
  Data Entry Errors: The most common cause is manual data entry mistakes where the amounts entered for debits and credits do not match.
  Missing Entries: One or more entries may be missing, leading to an imbalance.
  Incorrect Account Assignments: Accounts may be incorrectly assigned, causing discrepancies in the totals.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to mismatches.
  System 
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes.
  
  
  Solution:
  
  Review the Document: Check the financial document for any discrepancies in the amounts entered. Ensure that all debits