How To Fix FCOM_PLANNING_CORE081 - Invalid debit/credit-indicator &1 for account &2, enter value &3 instead

FCOM_PLANNING_CORE081 - Overview

• Message type: E = Error

• Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE

• Message number: 081

• Message text: Invalid debit/credit-indicator &1 for account &2, enter value &3 instead

Self-Explanatory Message

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FCOM_PLANNING_CORE081 - Details

• The SAP error message FCOM_PLANNING_CORE081 indicates that there is an issue with the debit/credit indicator for a specific account during a financial planning or posting process. This error typically arises when the system expects a certain type of transaction (debit or credit) for a given account, but the provided indicator does not match the account's configuration or the expected transaction type.
  
  Cause:
  
  Invalid Indicator: The debit/credit indicator provided does not match the expected value for the specified account. For example, if the account is set up to only accept debit transactions, but a credit transaction is attempted, this error will occur.
  Account Configuration: The account may be configured in a way that restricts certain types of transactions. This could be due to settings in the chart of accounts or specific account type settings.
  Data Entry Error: There may be a mistake in the data entry where the wrong indicator was selected or inputted.
  
  
  Solution:
  
  Check Account