mb1a issue

[Former Member]

Hi Gurus,

While issuing goods to prod order (planned issue) , the following error is received as Debit/credit indicator is inconsistent, pl respond, thanks in advance

ramakrishna

[Former Member · Accepted solution]

Hi,

goods consumption a/c debit

inventory a/c credit

check respctive G/L if that setting is there or not?

reward points if useful

[former_member196398]

Ramakrishna,

Can you please post the excat error message with number?

Regards,

Prasobh

[Former Member]

Hi Prasobh,

Thanks for you reply I am herewith sending the message no,

Debit/credit indicator is inconsistent

Message no. F5846,

Thanks

Ramakrishna

[Former Member]

It seems that accounting configuration OB41 and movement type configuration OMJJ are not matching

Better consult your MM / FI - CO Consultant

U can also refer to Note # 366704 which may be useful

Rgds

[Former Member]

Hi

This is FI error.

Let your FI consultant look in to it.

Regards

YMREDDY