How To Fix FX247 - Debit total cannot be distributed on credit side

FX247 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 247

• Message text: Debit total cannot be distributed on credit side

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 FX247 - Debit total cannot be distributed on credit side ?

  The SAP error message FX247, "Debit total cannot be distributed on credit side," typically occurs in the context of financial transactions, particularly when dealing with the distribution of amounts in financial documents such as journal entries or invoices. This error indicates that there is an inconsistency in the way debits and credits are being handled in the transaction.
  
  Cause:
  
  Mismatch in Totals: The total debits do not match the total credits in the transaction. In double-entry accounting, every debit must have a corresponding credit.
  Incorrect Account Assignment: The accounts assigned to the debit and credit lines may not be compatible or may not allow for the distribution as intended.
  Distribution Rules: There may be specific distribution rules or configurations in the system that are not being met, leading to the inability to distribute the debit amount correctly.
  Document Type Restrictions: Certain document types may have restrictions on how amounts can be distributed between debit and