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Former Member
Sep 25, 2008 at 07:01 AM

Material Ledger Closing Error - Msg

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Hi All,

please share your inputs on how to overcome the below error.

Background:

I have activated ML with price detrmination indicator as 2 and actual costing.

All finished and semi finished goods will be valuated with Std price with indicator as 3 in material master.

All raw materials will have V price with price indicator as 2.

Basically we only want to report or revaluate the production differences at multi level to post to final component.

Now when I am trying to do Transaction CKMLCP in the new period I was able to run all steps successfully. But while doing the Post closing step I am getting the below error.

Debit/credit indicator is inconsistent

Message no. F5846

+Diagnosis+

+The debit/credit indicator "H" was transferred to item "0000000002" of the FI/CO document. However, a debit/credit indicator of "" was derived because of posting key "".+

+The transferred posting key and transferred debit/credit indicator are inconsistent.+

I have checked few SAP notes like 53694

18499.

Request anyone to pass on valuable inputs on how to overcome this problem.

Thanks,

53694

18499

Vamsi