How To Fix FAA_POST044 - Debit/credit indicator differs from that of transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)

• Message number: 044

• Message text: Debit/credit indicator differs from that of transaction type

What causes this issue?

You want to post a transaction with debit/credit indicator &V1&,
although debit/credit indicator &V2& is defined in the transaction type.

System Response

The transaction is posted with debit/credit indicator &V1&.

How to fix this error?

Check if the posting key and transaction type are entered correctly.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST044 - Debit/credit indicator differs from that of transaction type ?

  The SAP error message FAA_POST044 indicates that there is a mismatch between the debit/credit indicator of the transaction type and the one specified in the asset accounting document. This error typically occurs during the posting of asset transactions, such as acquisitions, retirements, or transfers, when the system expects a certain debit or credit indicator based on the transaction type but finds a different one.
  Cause:
  
  Transaction Type Configuration: The transaction type used for the asset posting may be configured incorrectly. Each transaction type has a specific debit/credit indicator that must match the expected behavior for the transaction.
  Document Type Settings: The document type associated with the transaction may not align with the expected debit/credit indicators.
  Asset Master Data: The asset master data may have inconsistencies or incorrect settings that lead to this error.
  Posting Rules: The posting rules defined in the system for asset accounting may not be set up correctly, leading to a mismatch.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for asset accounting (Transaction code: OAOA).
  Verify the settings for the transaction type being used. Ensure that the debit/credit indicator is set correctly according to the type of transaction (e.g., acquisition, retirement).
  
  
  
  Review Document Type Settings:
  
  Check the document type settings in the configuration (Transaction code: OBA7).
  Ensure that the document type used for the asset posting is compatible with the transaction type and has the correct debit/credit indicators.
  
  
  
  Validate Asset Master Data:
  
  Review the asset master data (Transaction code: AS03) for the asset involved in the transaction.
  Ensure that all relevant fields, including the account assignment and transaction type, are correctly filled out.
  
  
  
  Examine Posting Rules:
  
  Check the posting rules in the configuration (Transaction code: OAYZ).
  Ensure that the rules for the specific transaction type align with the expected debit/credit indicators.
  
  
  
  Test with Different Transaction Types:
  
  If possible, try using a different transaction type that is known to work correctly to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction type and its expected behavior.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  User Authorization: Ensure that the user has the necessary authorizations to perform the asset posting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.