FF607 - Posting key &1 has an incorrect debit/credit indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 607

• Message text: Posting key &1 has an incorrect debit/credit indicator

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF607 - Posting key &1 has an incorrect debit/credit indicator ?

  The SAP error message FF607, which states "Posting key &1 has an incorrect debit/credit indicator," typically occurs during the posting of financial documents in SAP. This error indicates that the posting key being used is not correctly configured for the type of transaction being processed, specifically regarding whether it should be a debit or a credit.
  Cause:
  
  Incorrect Posting Key: The posting key used in the transaction does not match the expected debit/credit indicator for the account type being posted to.
  Configuration Issues: The posting key may not be properly configured in the system, or it may not be allowed for the specific account type or transaction type.
  Account Type Mismatch: The account type (e.g., asset, liability, expense, revenue) may not be compatible with the posting key being used.
  User Error: The user may have mistakenly selected the wrong posting key during the transaction entry.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the SAP configuration (transaction code SPRO) and navigate to the relevant settings for posting keys.
  Ensure that the posting key is correctly defined with the appropriate debit/credit indicator.
  
  
  
  Verify Account Type:
  
  Check the account type associated with the account being posted to. Ensure that it is compatible with the posting key being used.
  If necessary, change the account or the posting key to match the expected indicators.
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction entry to ensure that the correct posting key is being used.
  If you are unsure, refer to the documentation or guidelines for the specific transaction type.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and transaction entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Posting Keys: Posting keys in SAP are two-digit codes that determine the type of transaction (debit or credit) and the type of account (e.g., customer, vendor, general ledger).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Document Entry), and others that may be related to the posting process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on posting keys and their configurations.
  
  By following these steps, you should be able to identify the cause of the FF607 error and implement the necessary corrections to resolve it.