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

SAP Error Message - Details

• 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

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 /CCIS/CCISUNI_FIAA071 - Technical asset transaction type has incorrect Debet/Credit indicator ?

  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 Types.
  Verify the settings for the specific transaction type associated with the technical asset. Ensure that the debit/credit indicators are set correctly.
  
  
  
  Review Transaction Type Settings:
  
  Ensure that the transaction type is correctly defined for the intended use (e.g., acquisition, transfer, retirement).
  Check if the transaction type is allowed for the specific asset class.
  
  
  
  Correct Data Entry:
  
  If the error is due to a specific transaction, review the transaction details for any data entry mistakes.
  Ensure that the amounts and indicators are entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring transaction types and understanding the implications of debit/credit indicators.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of asset transactions (e.g., acquisitions, retirements, transfers). Each transaction type has specific settings that determine how the system processes the transaction.
  Debit/Credit Indicators: These indicators determine whether a transaction will increase (debit) or decrease (credit) the asset value in the financial statements.
  Asset Classes: Different asset classes may have different rules and configurations for transaction types, so ensure that the asset class is compatible with the transaction type being used.
  
  If the issue persists after checking the configuration and data entry, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.