How To Fix G4563 - In company & posting rule & has not a unique debit recovery indicator.

G4563 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 563

• Message text: In company & posting rule & has not a unique debit recovery indicator.

What causes this issue?

Posting rules FACI, CUTI and CUTBC need unique debit and credit recovery
indicators in the system for their postings for cutback to identify
the origin of these postings. It is recommended to set up unique
recovery indicators for those posting rules - debit can be same as
credit for each function.

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

System Response

How to fix this error?

<DS:TRAN.GJ49>maintain posting rules</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4563 - In company & posting rule & has not a unique debit recovery indicator. ?

  The SAP error message G4563 indicates that there is an issue with the configuration of the company code and posting rules related to the debit recovery indicator. This error typically arises when there are multiple debit recovery indicators defined for a specific combination of company code and posting rule, which leads to ambiguity in processing.
  
  Cause:
  
  Non-Unique Debit Recovery Indicators: The primary cause of this error is that the system has found more than one debit recovery indicator for the same company code and posting rule combination. This can happen if the configuration settings in the Financial Accounting (FI) module are not set up correctly.
  
  Configuration Issues: There may be inconsistencies or errors in the configuration of the posting rules or the debit recovery indicators in the system.
  
  
  Solution:
  To resolve the G4563 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > Accounts