How To Fix FDC_POSTING_001216 - Adjust flags before migration for recurring entry: &1 &2 &3

FDC_POSTING_001216 - Overview

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 216

• Message text: Adjust flags before migration for recurring entry: &1 &2 &3

What causes this issue?

In the recurring entry &V1& &V2& &V3& the following two indicators do
not have the same value.
<LS>Transfer amounts in local currency</> and
<LS>Transfer tax amounts in local currency</>
In Fiori, both fields must either be set or both must not be set.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either adjust the indicators using transaction
<DS:TRAN.FBD2>FBD2</> or do not migrate this recurring entry to Fiori.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001216 - Adjust flags before migration for recurring entry: &1 &2 &3 ?

  The SAP error message FDC_POSTING_001216 indicates that there are issues with recurring entries that need to be addressed before migration. This error typically arises during the migration of financial data, particularly when dealing with recurring entries in the Financial Accounting (FI) module.
  
  Cause:
  The error message suggests that there are certain flags or settings related to the recurring entries that need to be adjusted. This could be due to:
  
  Incorrect Configuration: The recurring entry might not be properly configured in the system.
  Missing Data: Required fields or parameters for the recurring entry might be missing or incorrectly set.
  Inconsistent Data: There may be inconsistencies in the data that prevent the migration process from proceeding.
  Flags Not Set: Specific flags that indicate the status or type of the recurring entry may not be set correctly.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Recurring Entry Configuration:
  
  Go to the transaction code FBD1 (Create Recurring Entry) or FBD2 (Change