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


AB079 - Overview

  • Message type: E = Error

  • Message class: AB -

  • Message number: 079

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

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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