How To Fix EK471 - Cohérence du code débit/crédit pour opérations sans affectation interne.

EK471 - Overview

• Message type: E = Error

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

• Message number: 471

• Message text: Cohérence du code débit/crédit pour opérations sans affectation interne.

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.