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

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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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