How To Fix FE010 - Indicate either debit or credit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Indicate either debit or credit

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 FE010 - Indicate either debit or credit ?

  The SAP error message FE010 ("Indicate either debit or credit") typically occurs in the context of financial transactions, particularly when dealing with journal entries or postings in the SAP system. This error indicates that the system requires you to specify whether the transaction is a debit or a credit, but this information has not been provided.
  
  Cause:
  
  Missing Debit/Credit Indicator: The most common cause of this error is that the user has not specified whether the line item in the journal entry is a debit or a credit.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or account types that do not allow for proper debit/credit identification.
  Data Entry Error: Users may have inadvertently skipped the debit/credit field while entering data.
  
  
  Solution:
  
  
  Check Line Items: Review the line items in the transaction. Ensure that each line item has a debit or credit indicator filled in. You can do this by:
  
  Going