How To Fix 9P095 - Select either debit or credit line items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Select either debit or credit line items

What causes this issue?

You selected both credit and debit line items, however, you cannot
select both line items at the same time.

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?

Select either debit or credit line items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9P095 - Select either debit or credit line items ?

  The SAP error message 9P095 ("Select either debit or credit line items") typically occurs in the context of financial transactions, particularly when dealing with line items in accounting documents. This error indicates that the system requires the user to specify whether they want to process debit or credit line items, but neither has been selected.
  Cause:
  
  Line Item Selection: The user has not selected any line items, or has selected both debit and credit line items simultaneously, which is not allowed in certain transactions.
  Transaction Type: The transaction being performed may require a clear distinction between debit and credit entries, and the system is unable to process the request without this specification.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement, leading to the error if not adhered to.
  
  Solution:
  
  Select Line Items: Ensure that you select either debit or credit line items before proceeding with the transaction. You can do this by checking the selection criteria or filters in the transaction screen.
  Review Transaction Type: Make sure you are using the correct transaction type that aligns with the line items you are trying to process.
  Check for Mixed Selections: If you have inadvertently selected both types of line items, deselect one type to comply with the requirement.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance on how to properly select line items.
  User Training: If this error occurs frequently, consider providing training for users on how to properly select line items in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB01 (Post Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.