How To Fix F5846 - Code débit/crédit incohérent

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 846

• Message text: Code débit/crédit incohérent

Quelle est la cause de ce problème?

The debit/credit indicator "&v2&" was transferred to item "&v1&" of the
FI/CO document. However, a debit/credit indicator of "&v4&" was derived
because of posting key "&v3&".
The transferred posting key and transferred debit/credit indicator are
inconsistent.

Réponse du système

Inconsistent data cannot be processed.

Comment corriger cette erreur?

An error has occurred in the active application. Either the
debit/credit indicator must be consistent with the posting key when
transferred, or the called application will refuse the transfer of the
debit/credit indicator and use the FI-Service to derive it.

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