How To Fix 9J1UF_P095 - Selected debit items do not match credit items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Selected debit items do not match credit items

What causes this issue?

Selected debit items do not match to the credit items.

System Response

For enter a new item with reference to an already existing item it is
necessary to allocate the same debit and credit item. (or only
debit/credit item).

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P095 - Selected debit items do not match credit items ?

  The SAP error message 9J1UF_P095 indicates that there is a mismatch between selected debit items and credit items during a financial transaction or posting. This error typically arises in the context of financial accounting, where the system expects that for every debit entry, there should be a corresponding credit entry to maintain the accounting equation (Assets = Liabilities + Equity).
  Causes:
  
  Mismatched Amounts: The total amount of selected debit items does not equal the total amount of selected credit items.
  Incorrect Account Selection: The accounts selected for debits and credits may not correspond correctly, leading to discrepancies.
  Incomplete Transactions: Some transactions may not have been fully processed or may be missing necessary entries.
  Configuration Issues: There may be issues with the configuration of the financial documents or the posting rules in the system.
  Data Entry Errors: Manual entry errors can lead to incorrect amounts or account selections.
  
  Solutions:
  
  Review Selected Items: Check the selected debit and credit items to ensure that their amounts match. You can do this by reviewing the transaction details in the relevant SAP module.
  Verify Account Codes: Ensure that the correct account codes are being used for both debits and credits. This includes checking for any typos or incorrect account selections.
  Check for Missing Entries: Ensure that all necessary entries for the transaction have been made. If any entries are missing, complete them before attempting to post again.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to financial postings and ensure they are set up correctly.
  Use Transaction Logs: Check transaction logs or error logs for additional details that may help identify the source of the mismatch.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to navigate and troubleshoot the issue.
  Documentation: Review SAP documentation or user manuals related to financial postings for additional guidance on handling such errors.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_P095 in SAP.