How To Fix AB079 - Debit/credit indicator for trans. types for impairment must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 079

• Message text: Debit/credit indicator for trans. types for impairment must be the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AB079 - Debit/credit indicator for trans. types for impairment must be the same ?

  The SAP error message AB079 indicates that there is a mismatch in the debit/credit indicators for transaction types related to asset impairment. This typically occurs when you are trying to post an asset impairment transaction, and the system finds that the debit and credit indicators for the specified transaction types are not aligned.
  Cause:
  
  Transaction Type Configuration: The transaction types for asset impairment (e.g., transaction types for write-downs or write-offs) may not have consistent debit/credit indicators set in the configuration.
  Custom Configuration: If your organization has customized transaction types, there may be inconsistencies in how these types are defined.
  Incorrect Posting: Attempting to post an impairment transaction using an incorrect or non-standard transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Transaction Types > Define Transaction Types.
  Verify that the debit and credit indicators for the relevant transaction types (e.g., for impairment) are set correctly and are the same.
  
  
  
  Adjust Transaction Types:
  
  If you find that the debit/credit indicators are not aligned, you will need to adjust them to ensure they match. This may involve changing the settings for the transaction types used for impairment.
  
  
  
  Review Customizations:
  
  If your organization has custom transaction types, review the custom settings to ensure they are correctly configured.
  
  
  
  Test Posting:
  
  After making the necessary adjustments, try posting the impairment transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on transaction types and their configurations.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to define how different asset transactions are processed. Each transaction type has specific settings, including whether it is a debit or credit.
  Asset Impairment: This refers to a reduction in the carrying amount of an asset when its recoverable amount is less than its carrying amount. Proper configuration of transaction types is crucial for accurate financial reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or recommendations from SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.