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  2. Message Class F5 ›
  3. F5693

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


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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

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  • 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.


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