How To Fix FICUSTOM015 - No credit/debit transfer postings possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 015

• Message text: No credit/debit transfer postings possible

What causes this issue?

An <DS:GLOS.3526BB73AFAB52B9E10000009B38F974>Update Profile</> is set
in the customizing of <ZH>Funds Management</> that provides for an
update on a payment basis (for example, update profile 000100 or
000101).
You may not perform any "branched" customer or vendor transfer
postings. (Branched transfers have one sender and several receivers)
One to one transfer postings or transfer postings to one vendor or
customer is allowed.

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 transfer postings.

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 FICUSTOM015 - No credit/debit transfer postings possible ?

  The SAP error message FICUSTOM015 ("No credit/debit transfer postings possible") typically occurs in the context of financial transactions, particularly when attempting to perform a credit or debit transfer in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Configuration Issues: The error may be due to incorrect configuration settings in the financial accounting module. This could include settings related to the company code, account types, or posting keys.
  
  
  Account Settings: The accounts involved in the transaction may not be set up to allow credit or debit transfers. For example, certain accounts may be restricted from receiving or making transfers.
  
  
  Transaction Type Restrictions: The specific transaction type being used may not support credit or debit transfers. This could be due to business rules or settings in the system.
  
  
  Document Type Restrictions: The document type used for the transaction may not allow for credit or debit transfers, which can be configured in the system.
  
  
  User Authorizations: The user attempting the transaction may not have the necessary authorizations to perform credit or debit transfers.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the SAP system for financial accounting. Ensure that the relevant accounts, company codes, and posting keys are correctly set up to allow credit and debit transfers.
  
  
  Review Account Settings: Verify the settings for the accounts involved in the transaction. Ensure that they are configured to allow the type of transfer you are attempting.
  
  
  Examine Transaction and Document Types: Check the transaction type and document type being used. Ensure that they are appropriate for credit or debit transfers and that they are configured correctly.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for financial accounting to understand the configuration settings and requirements for credit and debit transfers.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support from SAP: If the issue persists and cannot be resolved through configuration or user settings, consider reaching out to SAP support for assistance.
  
  By systematically checking these areas, you should be able to identify the cause of the FICUSTOM015 error and implement an appropriate solution.