How To Fix F8130 - Do not specify an account symbol on the credit side

SAP Error Message - Details

• Message type: E = Error

• Message class: F8 -

• Message number: 130

• Message text: Do not specify an account symbol on the credit side

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F8130 - Do not specify an account symbol on the credit side ?

  The SAP error message F8130, "Do not specify an account symbol on the credit side," typically occurs during the posting of financial transactions in the SAP system, particularly when dealing with financial accounting (FI) documents. This error indicates that there is an issue with the way account symbols are being used in the transaction.
  Cause:
  
  Account Symbol Misuse: The error arises when an account symbol is specified for a credit entry in a financial document. In SAP, account symbols are generally used for debit entries, and specifying them on the credit side is not allowed.
  Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the intended use of account symbols.
  Data Entry Errors: Users may inadvertently enter account symbols in the wrong field or for the wrong type of entry.
  
  Solution:
  
  Review the Document: Check the financial document you are trying to post. Ensure that account symbols are only used for debit entries and not for credit entries.
  Remove Account Symbols: If you find that an account symbol has been incorrectly assigned to a credit entry, remove it from that entry.
  Consult Configuration: If the issue persists, consult with your SAP FI configuration team to ensure that the settings related to account symbols are correctly configured.
  User Training: Provide training to users on the correct usage of account symbols to prevent future occurrences of this error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on account symbols and their usage in financial postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Posting) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the F8130 error and ensure proper posting of financial transactions in SAP.