How To Fix F5693 - System error: Inconsistency between Credit/debit indicator and amounts

F5693 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 693

• Message text: System error: Inconsistency between Credit/debit indicator and amounts

What causes this issue?

When the FI/CO interface data was projected into the FI document, not
all the amounts are positive. This is due to an inconsistency between
the credit/debit indicator and the amount information in the FI/CO
interface.

System Response

Negative amounts cannot be processed by the financial accounting
application.

How to fix this error?

This is a system error. Contact the SAP Hotline service.

Error message extract from SAP system. Copyright SAP SE.

F5693 - Details

• The SAP error message F5693, which states "System error: Inconsistency between Credit/debit indicator and amounts," typically occurs during financial transactions when there is a mismatch between the credit/debit indicators and the corresponding amounts in a financial document. This inconsistency can lead to issues in posting transactions, generating reports, or reconciling accounts.
  Causes:
  
  Data Entry Errors: Manual entry mistakes where the credit/debit indicator does not match the sign of the amount entered.
  
  Configuration Issues: Incorrect configuration in the financial settings or account determination that leads to mismatches.
  Custom Code or Enhancements: If there are custom programs or enhancements in place, they may not handle the credit/debit indicators correctly.
  Document Type Settings: Certain document types may have specific rules that are not being adhered to, leading to inconsistencies.
  Posting Logic Errors: Errors in the logic of how transactions are being posted, especially in complex scenarios involving multiple currencies or accounts.
  
  Solutions:
  
  Review the Transaction: Check the specific transaction that triggered