How To Fix FPCR005 - The creditor and the debtor must not be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCR - Garnishment Register

• Message number: 005

• Message text: The creditor and the debtor must not be identical

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCR005 - The creditor and the debtor must not be identical ?

  The SAP error message FPCR005 ("The creditor and the debtor must not be identical") typically occurs in the context of financial transactions, particularly when dealing with accounts payable and receivable. This error indicates that the system has detected that the creditor (the party to whom money is owed) and the debtor (the party who owes money) are the same entity, which is not allowed in the context of the transaction being processed.
  
  Cause:
  
  Identical Master Data: The creditor and debtor are set up with the same master data in the system. This can happen if the same vendor or customer is mistakenly used in both roles.
  Incorrect Transaction Entry: During the entry of a transaction, the same account is selected for both the creditor and debtor fields.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for transactions where the creditor and debtor are the same.
  
  
  Solution:
  
  Check Master Data: Verify