How To Fix FDM_MIRROR218 - Document &1 from original system: debit/credit indicator &2 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_MIRROR - Mirror System Messages

• Message number: 218

• Message text: Document &1 from original system: debit/credit indicator &2 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_MIRROR218 - Document &1 from original system: debit/credit indicator &2 not allowed ?

  The SAP error message FDM_MIRROR218 indicates that there is an issue with the debit/credit indicator for a document being processed in the Financial Data Management (FDM) module. Specifically, the error message states that the debit/credit indicator for the document is not allowed based on the configuration or rules set in the system.
  
  Cause:
  
  Incorrect Debit/Credit Indicator: The document being processed has a debit/credit indicator that is not valid for the type of transaction or account being used.
  
  Configuration Issues: The system configuration may not allow certain debit/credit indicators for specific document types or account types.
  Data Migration Issues: If the document is being migrated from another system, the debit/credit indicators may not have been mapped correctly.
  Business Rules: There may be specific business rules in place that restrict the use of certain debit/credit indicators for particular transactions.
  
  
  Solution:
  
  Check Document Details: Review the document details to ensure that the debit/credit indicator is appropriate for the transaction. Make