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

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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 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 to the relevant transaction (e.g., FB50 for general ledger postings).
  Checking each line item to ensure that the debit/credit fields are populated correctly.
  
  
  
  Correct Data Entry: If you find that the debit/credit indicator is missing, fill it in appropriately:
  
  For a debit entry, enter the amount in the debit column.
  For a credit entry, enter the amount in the credit column.
  
  
  
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system:
  
  Check the settings for the relevant document types and account types to ensure they are set up correctly to allow for proper debit/credit postings.
  
  
  
  Consult Documentation: If you are unsure about how to proceed, refer to SAP documentation or consult with your SAP support team for guidance on the specific transaction you are working with.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include FB50 (General Ledger), FB01 (Post Document), and others related to financial postings.
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction, as sometimes restrictions can lead to incomplete entries.
  SAP Notes: Check for any relevant SAP Notes or updates that might address known issues related to this error message.
  
  By following these steps, you should be able to resolve the FE010 error and successfully complete your financial transaction in SAP.