How To Fix TF013 - No different accounts allowed for debit/credit

SAP Error Message - Details

• Message type: E = Error

• Message class: TF - Financial Accounting Tables

• Message number: 013

• Message text: No different accounts allowed for debit/credit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TF013 - No different accounts allowed for debit/credit ?

  The SAP error message TF013 ("No different accounts allowed for debit/credit") typically occurs in the context of financial transactions, particularly when dealing with journal entries or postings in the General Ledger (G/L). This error indicates that the system has detected a mismatch in the accounts being used for debit and credit entries in a transaction.
  
  Cause:
  
  Account Type Mismatch: The most common cause of this error is that the debit and credit entries are being posted to different types of accounts (e.g., one to a revenue account and the other to an expense account).
  Configuration Settings: The configuration settings in the SAP system may restrict the use of different accounts for debit and credit in certain transactions.
  Transaction Type Restrictions: Certain transaction types may have specific rules that require the same account to be used for both debit and credit entries.
  Posting Rules: The posting rules defined in the system may enforce that both sides