How To Fix FINS_ACDOC_PLANNING010 - CO Debit/Credit Indicator (CO_BELKZ) &1 is invalid.á

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 010

• Message text: CO Debit/Credit Indicator (CO_BELKZ) &1 is invalid.á

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING010 - CO Debit/Credit Indicator (CO_BELKZ) &1 is invalid.á ?

  The SAP error message FINS_ACDOC_PLANNING010 indicates that there is an issue with the Debit/Credit Indicator (CO_BELKZ) in the context of CO (Controlling) planning. This error typically arises when the system encounters an invalid value for the Debit/Credit Indicator during the planning process.
  Cause:
  
  Invalid Indicator: The value provided for the Debit/Credit Indicator (CO_BELKZ) does not match the expected values defined in the system. This could be due to a typo, incorrect configuration, or an attempt to use a value that is not allowed.
  Master Data Issues: The master data related to the cost elements or cost centers may not be correctly set up, leading to invalid indicators being referenced.
  Configuration Issues: The configuration settings for the controlling area or the planning version may not be correctly defined, leading to inconsistencies.
  
  Solution:
  
  Check the Value: Verify the value of the Debit/Credit Indicator being used in the planning transaction. Ensure that it is one of the valid values defined in the system (typically 'S' for debit and 'H' for credit).
  Review Master Data: Check the master data for the relevant cost elements, cost centers, or internal orders to ensure that they are correctly configured and that the Debit/Credit Indicator is valid.
  Configuration Review: Review the configuration settings in the controlling area and planning version to ensure that they are set up correctly. This may involve checking the settings in transaction codes like OKEQ (for planning versions) or OKKP (for controlling area).
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid values for the Debit/Credit Indicator in your version of SAP.
  Testing: If changes are made, perform a test run to ensure that the error does not occur again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OKKP: Controlling Area Settings
  OKEQ: Planning Versions
  KS01/KS02: Create/Change Cost Elements
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to perform the planning activities, as insufficient permissions can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.