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

SAP Error Message - Details

• 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

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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 that prevent the posting of the specified accounts.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the accounts involved and ensure that they are set up to allow correspondence. This can be done in the SAP configuration (transaction code SPRO) under Financial Accounting settings.
  
  
  
  Review Posting Rules:
  
  Check the posting rules for the transaction type you are using. Ensure that the debit and credit accounts are allowed to be used together.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using does not have restrictions on the accounts involved. You may need to consult with your financial team or SAP consultant to understand the specific rules in place.
  
  
  
  Document Type Settings:
  
  Review the document type settings to ensure that the accounts can be used for the type of document you are trying to post.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to check posting periods), FS00 (to check account master data), or OBD2 (to check document types) to investigate further.
  SAP Support: If the issue persists after checking the above configurations, consider reaching out to SAP support for assistance, providing them with the error message and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.