How To Fix CNV_PE283 - Debit/credit indicator (SHKZG) allowed for CURR fields only

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 283

• Message text: Debit/credit indicator (SHKZG) allowed for CURR fields only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE283 - Debit/credit indicator (SHKZG) allowed for CURR fields only ?

  The SAP error message CNV_PE283 indicates that there is an issue with the debit/credit indicator (SHKZG) being used in a context where it is not allowed. This error typically arises during data migration or conversion processes, particularly when dealing with financial data.
  
  Cause:
  The error occurs when the system encounters a field that is expected to be a currency field (CURR) but is being assigned a debit/credit indicator. The debit/credit indicator is only applicable to currency fields, and if it is applied to a non-currency field, the system will throw this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Data Mapping: Review the data mapping in your migration or conversion process. Ensure that the debit/credit indicator is only being applied to fields that are defined as currency fields.
  
  
  Adjust the Data Source: If the source data contains debit/credit indicators for non-currency fields, you will need to modify the source data