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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_PLANNING_CORE081 - Invalid debit/credit-indicator &1 for account &2, enter value &3 instead ?

  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 Configuration: Review the configuration of the account in question (account &2). Ensure that the account is set up to accept the type of transaction you are trying to post (debit or credit).
  Correct the Indicator: If the error message suggests a different value (value &3), consider using that value instead of the one currently being used. This may involve changing the debit/credit indicator in your transaction.
  Review Transaction Logic: Ensure that the logic of your transaction aligns with the expected accounting principles. If you are unsure, consult with your finance team or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific account and its expected behavior regarding debit and credit transactions.
  Testing: If changes are made to the account configuration or transaction logic, perform tests to ensure that the error does not recur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings) to troubleshoot and correct the entries.
  User Roles and Permissions: Ensure that the user has the necessary permissions to post transactions to the specified account.
  Consulting SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.