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

F8130 - Overview

• 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

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.

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F8130 - Details

• 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