How To Fix FI192 - No debit/credit side transfers allowed: Document number &

FI192 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 192

• Message text: No debit/credit side transfers allowed: Document number &

What causes this issue?

An <DS:GLOS.3526BB73AFAB52B9E10000009B38F974>Update profile</> is
configured in the Customizing of <zh>Funds Management</>. It provides
an update of payments in Funds Management. In this scenario you may not
execute any branched debit or credit transfers. (Branched transfers
have one sender and several receivers.)

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?

See note 182998 for more information about branched transfers.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI192 - Details

• The SAP error message FI192 ("No debit/credit side transfers allowed: Document number &") typically occurs in the Financial Accounting (FI) module when there is an attempt to perform a transfer posting or adjustment that is not allowed due to the nature of the document or the accounting rules in place.
  
  Cause:
  
  Document Type Restrictions: The document type used may not allow for debit/credit side transfers. Certain document types are restricted from being modified in this way.
  Document Status: The document may be in a status that does not permit changes, such as being posted or cleared.
  Posting Period: The posting period may be closed, preventing any changes to the document.
  Configuration Settings: The system configuration may restrict certain types of postings or transfers based on company code or other criteria.
  Transaction Type: The transaction being attempted may not be valid for the document type or the account involved.
  
  
  Solution:
  
  Check Document Type: Verify the document type of the