How To Fix AB085 - Debit/credit indicators of trans. types for impairment are incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 085

• Message text: Debit/credit indicators of trans. types for impairment are incorrect

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB085 - Debit/credit indicators of trans. types for impairment are incorrect ?

  The SAP error message AB085 indicates that there is an issue with the debit and credit indicators for transaction types related to impairment in the Asset Accounting (FI-AA) module. This error typically arises when the configuration for the transaction types used for impairment is not set up correctly, leading to inconsistencies in how the system processes these transactions.
  Cause:
  
  Incorrect Configuration: The debit and credit indicators for the transaction types related to impairment may not be set correctly in the configuration settings.
  Missing Transaction Types: The required transaction types for impairment may not be defined in the system.
  Inconsistent Settings: There may be inconsistencies between the settings for different transaction types, leading to conflicts when processing impairment transactions.
  
  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., impairment) are set correctly. Typically, for impairment, you would expect a debit indicator for the impairment loss and a credit indicator for the asset value adjustment.
  
  
  
  Define Missing Transaction Types:
  
  If the required transaction types are missing, you may need to create them. Ensure that you define the necessary transaction types with the correct debit and credit indicators.
  
  
  
  Review Related Settings:
  
  Check other related settings in Asset Accounting that might affect transaction processing, such as account determination and asset classes.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the impairment transactions to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring transaction types and handling impairment transactions.
  
  
  
  Related Information:
  
  Transaction Types: These are used in Asset Accounting to define how different types of transactions (e.g., acquisitions, retirements, impairments) are processed.
  Impairment: This refers to a reduction in the recoverable amount of an asset below its carrying amount, which may require an adjustment in the financial statements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the issue persists after checking the configuration and settings, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.