How To Fix IDFI010 - Only values '1' or '2' are allowed for the debit type index

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 010

• Message text: Only values '1' or '2' are allowed for the debit type index

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI010 - Only values '1' or '2' are allowed for the debit type index ?

  The SAP error message IDFI010 indicates that there is an issue with the debit type index in a financial transaction or configuration. Specifically, it states that only the values '1' or '2' are allowed for the debit type index. This error typically arises in the context of financial document processing, such as when dealing with accounting entries or financial postings.
  Cause:
  The error is caused by an attempt to use a debit type index value that is not valid. In SAP, the debit type index is used to categorize the type of debit being processed, and it is restricted to specific values:
  
  1: Represents a standard debit.
  2: Represents a special debit.
  
  If a value other than '1' or '2' is provided, the system will trigger this error message.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Input Value: Review the transaction or configuration where the debit type index is being set. Ensure that the value being used is either '1' or '2'.
  
  
  Correct the Configuration: If the debit type index is being set in a configuration or custom program, modify it to ensure that it only allows the values '1' or '2'.
  
  
  Review Custom Code: If you are using custom ABAP code or enhancements, check for any logic that might be incorrectly setting the debit type index to an invalid value.
  
  
  Test the Changes: After making the necessary corrections, test the transaction again to ensure that the error no longer occurs.
  
  
  Consult Documentation: If you are unsure about the context in which the debit type index is being used, refer to SAP documentation or consult with a functional consultant who specializes in financial accounting.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP provides patches or additional guidance for specific scenarios.
  User Exits and BAdIs: If you are using user exits or Business Add-Ins (BAdIs) that modify financial postings, ensure that they are not inadvertently setting the debit type index to an invalid value.
  
  By following these steps, you should be able to identify and correct the issue causing the IDFI010 error in your SAP system.