How To Fix FDM_AR258 - Reason code &1 not permitted here

FDM_AR258 - Overview

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 258

• Message text: Reason code &1 not permitted here

What causes this issue?

You have selected a reason code where the 'Write Off Difference Using
Separate Account' indicator is 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?

Select a reason code where the 'Write Off Difference Using Separate
Account' indicator is not set.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FDM_AR258 - Details

• The SAP error message FDM_AR258 with the reason code "&1 not permitted here" typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with accounts receivable transactions. This error indicates that a specific action or entry is not allowed based on the current configuration or context of the transaction.
  
  Cause:
  
  Invalid Reason Code: The reason code specified in the transaction is not valid for the operation being performed. This could be due to a configuration issue or an incorrect entry by the user.
  Transaction Context: The reason code may not be applicable in the current context of the transaction, such as when trying to post a document that does not support that reason code.
  Authorization Issues: The user may not have the necessary permissions to use the specified reason code.
  Configuration Settings: The system configuration may restrict the use of certain reason codes based on the type of transaction or