How To Fix /CCIS/CCISDEPR_BON004 - Incorrect posting indicator Debit/Credit for transaction type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 004

• Message text: Incorrect posting indicator Debit/Credit for transaction type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON004 - Incorrect posting indicator Debit/Credit for transaction type & ?

  The SAP error message /CCIS/CCISDEPR_BON004 Incorrect posting indicator Debit/Credit for transaction type & typically occurs in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error indicates that there is an issue with the posting indicator (debit/credit) for a specific transaction type, which is not set up correctly or is inconsistent with the expected configuration.
  Cause:
  
  Incorrect Configuration: The transaction type may not be properly configured in the system, leading to an incorrect posting indicator.
  Data Entry Error: There may be a mistake in the data entry where the transaction type is being used.
  Missing Customization: The necessary customization for the transaction type may not have been completed, or the relevant settings may be missing.
  Inconsistent Posting Logic: The logic defined for posting transactions may not align with the expected debit/credit indicators.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant transaction type in the SAP system.
  Ensure that the posting indicators for debit and credit are correctly defined.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being used is valid and correctly set up in the system.
  Check if the transaction type is linked to the correct posting logic.
  
  
  
  Adjust Customization:
  
  If necessary, adjust the customization settings to ensure that the transaction type has the correct debit/credit indicators.
  Consult with your SAP functional consultant or administrator to make the necessary changes.
  
  
  
  Test Transactions:
  
  After making changes, test the transaction again to see if the error persists.
  Ensure that the changes made do not affect other areas of the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction type and error message for additional guidance.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Types: Understand the different transaction types used in your SAP environment and their configurations.
  Posting Logic: Familiarize yourself with how posting logic works in SAP, especially in the context of financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  User Roles: Ensure that the user roles and authorizations are correctly set up to perform the necessary actions related to the transaction type.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CCIS/CCISDEPR_BON004.