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  1. SAP Error Message ›
  2. Message Class ICA93 ›
  3. ICA93009

How To Fix ICA93009 - Fonction DEBIT_CREDIT


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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

  • Show details Hide details
  • 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.


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Messages d'erreur SAP associés

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