How To Fix /CCIS/CCISUNI_FIAA071 - Technical asset transaction type has incorrect Debet/Credit indicator

/CCIS/CCISUNI_FIAA071 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 071

• Message text: Technical asset transaction type has incorrect Debet/Credit indicator

Self-Explanatory Message

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/CCIS/CCISUNI_FIAA071 - Details

• The SAP error message /CCIS/CCISUNI_FIAA071 indicates that there is an issue with the debit/credit indicator for a technical asset transaction type in the context of asset accounting. This error typically arises when the system encounters an inconsistency in the configuration of the asset transaction types, particularly regarding how they are set up to handle debits and credits.
  
  Cause:
  
  Incorrect Configuration: The transaction type for the technical asset may not be configured correctly in the system. This could involve the debit/credit indicator being set incorrectly.
  Missing or Incorrect Settings: The settings for the transaction type in the asset accounting configuration may be incomplete or incorrect.
  Data Entry Errors: There may be errors in the data entry for the asset transaction, leading to inconsistencies in how the system interprets the debit and credit indicators.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Transaction