How To Fix FE009 - Only one indicator is allowed, either debit or credit

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 009

• Message text: Only one indicator is allowed, either debit or credit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE009 - Only one indicator is allowed, either debit or credit ?

  The SAP error message FE009 ("Only one indicator is allowed, either debit or credit") typically occurs in the context of financial transactions, particularly when dealing with document entries in SAP. This error indicates that the system has detected conflicting indicators for a transaction that should only have one type of indicator (either debit or credit).
  Cause:
  
  Incorrect Entry: The user may have inadvertently entered both debit and credit indicators for the same line item in a financial document.
  Configuration Issues: There may be issues with the configuration of the financial document types or account settings that allow for both indicators to be set.
  Data Import Errors: If data is being imported from an external system, the mapping or transformation rules may not be correctly set, leading to both indicators being assigned.
  
  Solution:
  
  Review Document Entries: Check the line items in the document where the error occurred. Ensure that each line item has either a debit or a credit indicator, but not both.
  Correct the Entry: If both indicators are present, remove one of them based on the intended transaction (debit or credit).
  Check Configuration: If the issue persists, review the configuration settings for the relevant financial document types in SAP. Ensure that the settings do not allow for both indicators to be set simultaneously.
  Data Validation: If the error arises from data imports, validate the data before importing it into SAP. Ensure that the transformation rules correctly handle debit and credit indicators.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document entry) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on proper data entry practices to minimize the occurrence of this error in the future.
  Testing: If changes are made to configurations or data import processes, conduct thorough testing to ensure that the error does not recur.
  
  By following these steps, you should be able to resolve the FE009 error and ensure that your financial transactions are processed correctly in SAP.