How To Fix FMCJ066 - Debit/Credit indicator in the FI document is not consistent

FMCJ066 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 066

• Message text: Debit/Credit indicator in the FI document is not consistent

What causes this issue?

You have entered an item in Financial Accounting that has the debit/
credit indicator '&V1&'.
This debit/credit indicator is not valid because it is different to
that of the payment transaction.
For example, you are processing an outgoing payment transaction, but
the item you entered is for an incoming payment transaction.

System Response

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ066 - Debit/Credit indicator in the FI document is not consistent ?

  The SAP error message FMCJ066 indicates that there is an inconsistency in the debit/credit indicators in a Financial Accounting (FI) document. This error typically arises when the system detects that the debit and credit entries in a financial document do not match or are not properly aligned according to the accounting principles.
  
  Cause:
  
  Inconsistent Entries: The most common cause is that the debit and credit amounts do not balance. For example, if you have a debit entry of 100 but the corresponding credit entry is 90, the system will flag this inconsistency.
  Incorrect Document Type: The document type used may not be appropriate for the transaction being recorded, leading to incorrect debit/credit indicators.
  Manual Entry Errors: If the document was created manually, there may have been a mistake in entering the amounts or selecting the appropriate accounts.
  
  Configuration Issues: There may be issues with the configuration of the accounts or the posting rules in the