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
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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
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