How To Fix FDC_POSTING_001108 - Reason codes with automatic charge-off are not permitted here

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 108

• Message text: Reason codes with automatic charge-off are not permitted here

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001108 - Reason codes with automatic charge-off are not permitted here ?

  The SAP error message FDC_POSTING_001108 with the reason code indicating that "automatic charge-off are not permitted here" typically arises in the context of financial accounting, particularly when dealing with the automatic charge-off process in SAP.
  Cause:
  This error usually occurs when you attempt to post a transaction that involves an automatic charge-off in a scenario where it is not allowed. The reasons can include:
  
  Configuration Settings: The system may be configured in such a way that automatic charge-offs are not permitted for certain types of accounts or transactions.
  Reason Code Restrictions: The specific reason code being used may not allow for automatic charge-offs in the current context.
  Transaction Type: The type of transaction you are trying to post may not support automatic charge-offs due to business rules or system settings.
  Account Type: The account type involved in the transaction may not be set up to allow automatic charge-offs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to automatic charge-offs. Ensure that the settings allow for automatic charge-offs for the specific account types and transaction types you are working with.
  
  
  Review Reason Codes: Check the reason code you are using for the transaction. Make sure it is appropriate for the type of posting you are attempting. If necessary, change the reason code to one that allows for automatic charge-offs.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements and restrictions related to automatic charge-offs in your version of SAP.
  
  
  Transaction Type Review: Ensure that the transaction type you are using is compatible with automatic charge-offs. If it is not, consider using a different transaction type or adjusting your process.
  
  
  Account Type Settings: Verify the settings for the account type involved in the transaction. If the account is not set up to allow automatic charge-offs, you may need to adjust the account settings or use a different account.
  
  
  Contact Support: If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling automatic charge-offs.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, F-02) that may be involved in the posting process.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform postings involving automatic charge-offs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.