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

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FICUSTOM015 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker