How To Fix ICA93009 - DEBIT_CREDIT Function

ICA93009 - Overview

• Message type: E = Error

• Message class: ICA93 - ICA Document Converter Field Function Long Text Messages

• Message number: 009

• Message text: DEBIT_CREDIT Function

Returns the value on the debit side if the to-be-posted amount is
positive or 0, otherwise returns the value on the credit side. The
function is usually used in Accounting posting to determine different
G/L account numbers for posting on debit side or credit side.

How can this happen?

The <LS>G/L Account </>field is set to <LS>DEBIT_CREDIT ('10010',
'20010').</>
When the to-be-posted amount is 600 USD, it is posted on the asset
account '10010'.
When the to-be-posted amount is -600 USD, it is posted on the liability
account '20010'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICA93009 - DEBIT_CREDIT Function ?

  The SAP error message ICA93009, which relates to the DEBIT_CREDIT function, typically indicates an issue with the handling of debit and credit entries in financial transactions. This error can arise in various contexts, such as during the posting of financial documents, when executing certain reports, or while processing transactions in the SAP system.
  
  Cause:
  The ICA93009 error can be caused by several factors, including:
  
  Incorrect Configuration: The configuration of the financial document types or account determination settings may not be set up correctly.
  Data Entry Errors: There may be inconsistencies or errors in the data being entered, such as incorrect account numbers or amounts that do not balance.
  Missing Master Data: Required master data (like G/L accounts, cost centers, etc.) may be missing or incorrectly set up.
  Posting Rules: The posting rules for the specific transaction type may not allow for the combination of debit and credit entries being attempted.
  Authorization Issues: The user may not have