/CCIS/CCISCORRESP035 - Correspondece between debet & and credit & impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 035

• Message text: Correspondece between debet & and credit & impossible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP035 - Correspondece between debet & and credit & impossible ?

  The SAP error message /CCIS/CCISCORRESP035 indicates that there is an issue with the correspondence between debit and credit entries in the context of the SAP Convergent Charging (SAP CC) module. This error typically arises when there is an inconsistency in the financial transactions being processed, particularly when the system expects a balanced entry between debits and credits but finds that they do not match.
  Cause:
  
  Data Entry Errors: There may be incorrect or incomplete data entries in the financial transactions.
  Configuration Issues: The configuration settings in SAP CC may not be set up correctly, leading to mismatches in expected debit and credit entries.
  Transaction Processing Errors: Errors during the processing of transactions can lead to discrepancies between debits and credits.
  Missing Correspondence Rules: The rules that define how debits and credits should correspond may be missing or incorrectly defined.
  
  Solution:
  
  Review Transaction Data: Check the transaction data for any discrepancies. Ensure that all entries are correctly recorded and that the amounts for debits and credits match.
  Check Configuration Settings: Review the configuration settings in SAP CC to ensure that they are set up correctly for handling financial transactions.
  Validate Correspondence Rules: Ensure that the correspondence rules for debits and credits are correctly defined and active in the system.
  Reprocess Transactions: If the error occurred during a batch processing job, consider reprocessing the transactions after correcting any identified issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.