How To Fix 9J1UF_P035 - Account correspondence (debit &1 credit &2) not permitted

9J1UF_P035 - Overview

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 035

• Message text: Account correspondence (debit &1 credit &2) not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P035 - Account correspondence (debit &1 credit &2) not permitted ?

  The SAP error message 9J1UF_P035 indicates that there is an issue with account correspondence between a debit and a credit entry. This typically occurs in the context of financial transactions where the system is trying to validate the relationship between the accounts involved in a transaction.
  
  Cause:
  The error message usually arises due to one of the following reasons:
  
  
  Account Configuration: The accounts involved (debit and credit) may not be configured to allow correspondence. This could be due to settings in the chart of accounts or specific account types that do not permit certain types of transactions.
  
  
  Posting Rules: There may be specific posting rules or restrictions in place that prevent the combination of the debit and credit accounts from being used together.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on which accounts can be used for debits and credits.
  
  
  Document Type Settings: The document type being used for the transaction may have restrictions