How To Fix F5693 - Erreur syst.: incohérence entre code débit/crédit et les montants

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 693

• Message text: Erreur syst.: incohérence entre code débit/crédit et les montants

Quelle est la cause de ce problème?

When the FI/CO interface data was projected into the FI document, not
all the amounts are positive. This is due to an inconsistency between
the credit/debit indicator and the amount information in the FI/CO
interface.

Réponse du système

Negative amounts cannot be processed by the financial accounting
application.

Comment corriger cette erreur?

This is a system error. Contact the SAP Hotline service.

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