Consistency of debit/credit indic. for transactions w/o internal alloc.

What causes this issue?

Checks if the <DS:DE.SHKZG>debit/credit indicator</> of
<DS:DE.HVORG_KK>transactions</> not allocated to internal transactions
is identical in all <DS:DE.BUKRS>company codes</> and
<DS:DE.SPART>divisions</>.
The system merely checks for formal consistency and not whether the
value of the debit/credit indicator makes sense in a business context.

System Response

If inconsistencies exist, this means that cross-division and
cross-company code postings contain errors.

How to fix this error?

If the system finds inconsistencies, enter the same debit/credit
indicator for each transaction across all divisions and company codes.

Error message extract from SAP system. Copyright SAP SE.