How To Fix FSC1076 - Please correct the debit/credit indicator for transaction &1 &2

FSC1076 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 076

• Message text: Please correct the debit/credit indicator for transaction &1 &2

What causes this issue?

You have entered an incorrect value for the debit/credit indicator. The
value in the transaction table does not agree with the value that would
be correct based on the assignment to the internal transactions.
This has one of the following reasons:
The indicator is defective.
The assignment of the transaction is defective.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check which reason applies.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FSC1076 - Details

• The SAP error message FSC1076, which states "Please correct the debit/credit indicator for transaction &1 &2," typically occurs in the context of financial transactions, particularly when dealing with accounting entries. This error indicates that there is an inconsistency in the debit/credit indicators for a specific transaction.
  
  Cause:
  
  Incorrect Debit/Credit Indicator: The most common cause of this error is that the debit/credit indicator for the transaction is not set correctly. This can happen if the transaction type is not aligned with the expected accounting treatment (e.g., a transaction that should be a debit is marked as a credit, or vice versa).
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that lead to incorrect assignment of debit/credit indicators.
  Data Entry Errors: Manual data entry errors during transaction posting can also lead to this issue.
  
  
  Solution:
  
  Check Transaction Type: Review the transaction type associated with the error. Ensure that the debit/credit indicator is set correctly