How To Fix FMCJ066 - Indicador Debe/Haber en documento FI no es consistente

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 066

• Message text: Indicador Debe/Haber en documento FI no es consistente

¿Qué causa este problema?

You have entered an item in Financial Accounting that has the debit/
credit indicator '&V1&'.
This debit/credit indicator is not valid because it is different to
that of the payment transaction.
For example, you are processing an outgoing payment transaction, but
the item you entered is for an incoming payment transaction.

Respuesta del sistema

¿Cómo arreglar este error?

Check your entries.

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