How To Fix FTVV_MESSAGES886 - Debit/credit indicator not maintained in table TZBOK


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 886

  • Message text: Debit/credit indicator not maintained in table TZBOK

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES886 - Debit/credit indicator not maintained in table TZBOK ?
    The SAP error message FTVV_MESSAGES886 indicates that there is an issue with the debit/credit indicator not being maintained in the table TZBOK. This table is used in the context of financial transactions, particularly in the configuration of the financial accounting module.
    
    Cause: The error typically arises when: The debit/credit indicator for a specific account or transaction type has not been defined in the TZBOK table. There may be a missing configuration in the financial accounting settings, particularly related to the posting rules for the specific transaction. The account or transaction type being used does not have the necessary settings to determine whether it should be treated as a debit or a credit.
    Solution: To resolve this error, you can follow these steps: Check the Configuration: Go to the transaction code OB37 (or navigate through the menu: Financial Accounting > General Ledger > Master Records > G/L Account > Preparation > Define Account Groups). Verify that the debit/credit indicators are properly

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker