Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 121
Message text: Debit/credit indicator is inconsistent
The transactions &v1& of source item &v2& have a different debit/credit
indicator to the items to be posted using transactions &v3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EK121
- Debit/credit indicator is inconsistent ?The SAP error message EK121, which states "Debit/credit indicator is inconsistent," typically occurs in the context of purchasing documents, such as purchase orders or invoices. This error indicates that there is a mismatch in the debit/credit indicators for the line items in the document, which can lead to inconsistencies in financial postings. Causes: Inconsistent Indicators: The debit/credit indicators for the line items in the document do not match. For example, if one line item is marked as a debit and another as a credit, this inconsistency will trigger the error. Incorrect Configuration: The configuration settings in the SAP system for the relevant document types or account assignments may not be set up correctly. Manual Entry Errors: Users may have manually entered incorrect values in the debit/credit fields when creating or modifying the document. Data Migration Issues: If data has been migrated from another system, inconsistencies may arise due to differences in how debit/credit indicators are
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