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

FDC_POSTING_001108 - Overview

• 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.

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

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FDC_POSTING_001108 - Details

• 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