How To Fix J_3RMOBVEDH052 - Check Debit/Credit Indicator for Movement type &

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RMOBVEDH - Message class for stock overview (Russia)

• Message number: 052

• Message text: Check Debit/Credit Indicator for Movement type &

What causes this issue?

All Customizing table entries with the same movement type either must
have Debit/Credit Indicator set up for them, or all must have this field
empty.

System Response

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

How to fix this error?

Set up
<DS:DE.SHKZG>Debit/Credit Indicator</> in Customizing activity
<DS:SIMG.V_J_3RM_TURNTYP>Define Turnover Types</> for all entries with
the same movement type or leave it empty for all entries.

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 J_3RMOBVEDH052 - Check Debit/Credit Indicator for Movement type & ?

  The SAP error message J_3RMOBVEDH052 typically relates to issues with the debit/credit indicator for a specific movement type in the context of the Brazilian localization (J_3R) for SAP. This error often arises in scenarios involving inventory management, goods movements, or financial postings where the system expects a specific configuration for the movement type being used.
  Cause:
  
  Movement Type Configuration: The movement type you are trying to use may not have the correct debit/credit indicator set up in the system. This can happen if the movement type is not properly configured in the IMG (Implementation Guide) settings.
  Missing or Incorrect Settings: The settings for the debit/credit indicator may be missing or incorrectly defined in the configuration for the specific movement type.
  Transaction Type Issues: The transaction type associated with the movement may not be compatible with the expected debit/credit indicators.
  
  Solution:
  
  
  Check Movement Type Configuration:
  
  Go to the SAP IMG (Transaction SPRO).
  Navigate to Logistics Execution > Inventory Management > Movement Types > Define Movement Types.
  Find the movement type that is causing the error and check its configuration, specifically the debit/credit indicator.
  
  
  
  Adjust Debit/Credit Indicator:
  
  Ensure that the debit/credit indicator is set correctly for the movement type. It should align with the expected behavior for the type of transaction you are processing (e.g., goods receipt, goods issue).
  
  
  
  Review Transaction Types:
  
  Check if the transaction type associated with the movement type is correctly defined and compatible with the debit/credit indicators.
  
  
  
  Testing:
  
  After making changes, perform a test transaction using the movement type to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian localization for additional guidance on movement types and their configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on movement type configurations.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue persists after checking configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message J_3RMOBVEDH052 and ensure that your movement types are configured correctly for your business processes.