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

FINS_ACDOC_PLANNING010 - Overview

• 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

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.

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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