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

SAP Error Message - Details

• 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 Recurring Entry) and review the configuration of the recurring entries that are causing the error.
  Ensure that all required fields are filled out correctly.
  
  
  
  Adjust Flags:
  
  Review the flags associated with the recurring entries. You may need to set or adjust flags that indicate whether the entry is active, whether it should be included in the migration, etc.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the financial data to identify any discrepancies or missing information that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Test Migration:
  
  After making the necessary adjustments, perform a test migration to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBD1, FBD2, and others related to financial postings and recurring entries.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context.
  Migration Tools: If you are using a specific migration tool (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures for handling recurring entries.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FDC_POSTING_001216.