How To Fix ICA93009 - Fonction DEBIT_CREDIT

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA93 - ICA Document Converter Field Function Long Text Messages

• Message number: 009

• Message text: Fonction DEBIT_CREDIT

Returns the value on the debit side if the to-be-posted amount is
positive or 0, otherwise returns the value on the credit side. The
function is usually used in Accounting posting to determine different
G/L account numbers for posting on debit side or credit side.

Comment cela peut-il arriver?

The <LS>G/L Account </>field is set to <LS>DEBIT_CREDIT ('10010',
'20010').</>
When the to-be-posted amount is 600 USD, it is posted on the asset
account '10010'.
When the to-be-posted amount is -600 USD, it is posted on the liability
account '20010'.

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