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

FICUSTOM015 - Overview

• 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.

FICUSTOM015 - Details

• 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