How To Fix FINS_ACDOC_POST022 - Company code clearing: Posting key &1 has wrong debit/credit ind (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 022

• Message text: Company code clearing: Posting key &1 has wrong debit/credit ind (&2)

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_POST022 - Company code clearing: Posting key &1 has wrong debit/credit ind (&2) ?

  The SAP error message FINS_ACDOC_POST022 indicates that there is an issue with the debit/credit indicator for a specific posting key in the context of company code clearing. This error typically arises during the posting of accounting documents, particularly when there is a mismatch in the expected debit or credit indicators for the specified posting key.
  
  Cause:
  
  Incorrect Posting Key: The posting key used in the transaction may not be appropriate for the type of entry being made (debit vs. credit).
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, particularly related to the posting keys and their associated debit/credit indicators.
  Document Type Restrictions: The document type being used may have restrictions that do not allow certain posting keys to be used in specific scenarios.
  Account Type Mismatch: The account type being posted to may not allow the specified debit/credit indicator for the given posting key.
  
  
  Solution:
  
  Check Posting Key: Verify that the posting