How To Fix EK471 - Consistencia indicador Debe/Haber p.operaciones s/asignación interna

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 471

• Message text: Consistencia indicador Debe/Haber p.operaciones s/asignación interna

¿Qué causa este problema?

Checks if the <DS:DE.SHKZG>debit/credit indicator</> of
<DS:DE.HVORG_KK>transactions</> not allocated to internal transactions
is identical in all <DS:DE.BUKRS>company codes</> and
<DS:DE.SPART>divisions</>.
The system merely checks for formal consistency and not whether the
value of the debit/credit indicator makes sense in a business context.

Respuesta del sistema

If inconsistencies exist, this means that cross-division and
cross-company code postings contain errors.

¿Cómo arreglar este error?

If the system finds inconsistencies, enter the same debit/credit
indicator for each transaction across all divisions and company codes.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.