How To Fix G0564 - Debit/credit sign missing for change in share/book value

G0564 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 564

• Message text: Debit/credit sign missing for change in share/book value

What causes this issue?

The debit/credit sign is missing for the change in share/book value for
cons unit/item &v1&.

System Response

Processing terminated

How to fix this error?

Enter a debit/credit sign ('+' or '-').

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0564 - Debit/credit sign missing for change in share/book value ?

  The SAP error message G0564, which states "Debit/credit sign missing for change in share/book value," typically occurs in the context of financial transactions involving asset accounting or investment accounting. This error indicates that there is an inconsistency in the accounting entries related to the change in the value of shares or book values, where the system expects a debit or credit sign but does not find one.
  
  Cause:
  
  Incorrect Configuration: The configuration settings for the asset or investment accounting may not be set up correctly, leading to inconsistencies in how values are recorded.
  Missing Entries: There may be missing accounting entries that should reflect the change in value, resulting in an imbalance.
  Data Entry Errors: Manual data entry errors can lead to incorrect postings, causing the system to flag the transaction.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to issues with the accounting entries.
  Transaction