Solution for F5, 846 (FAQ note)

Message type: E = Error

Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

Message number: 116

Message text: Solution for F5, 846 (FAQ note)



What causes this issue?

Debit/credit indicator is inconsistent.


System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



How to fix this error?

In the SAP system, use transaction PRT3 to verify that the posting keys
for transactions <LS>HRP </>and <LS>HRT </>have been specified.
Ensure group <LS>HRR </>is specified and select the line containing
transaction <LS>HRP</>.
Click <LS>Goto </>-> <LS>Posting Key </>and specify the posting keys for
<LS>Debit </>and <LS>Credit</>.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.