How To Fix FMCA_BRF107 - Line &1 is not posting relevant as credit transfer posting

FMCA_BRF107 - Overview

• Message type: E = Error

• Message class: FMCA_BRF - FMCA -> BRF Interface

• Message number: 107

• Message text: Line &1 is not posting relevant as credit transfer posting

What causes this issue?

Items in which business partner, contract account, or contract object
are entered for the credit transfer posting cannot be posting-relevant.

System Response

The program deletes the <LS>posting-relevant</> indicator.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCA_BRF107 - Details

• The SAP error message FMCA_BRF107 indicates that there is an issue with a specific line in a credit transfer posting that is not being recognized as relevant for posting. This error typically arises in the context of Financial Management (FM) and Budget Control in SAP.
  
  Cause:
  
  Incorrect Configuration: The configuration settings for the credit transfer posting may not be set up correctly, leading to the system not recognizing the line item as valid for posting.
  Line Item Issues: The specific line item may have missing or incorrect data, such as invalid account assignments, budget codes, or amounts that do not comply with the defined rules.
  Budget Availability Control: The budget availability control settings may not allow the posting of the line item due to insufficient budget or other restrictions.
  Document Type Restrictions: The document type used for the credit transfer may have restrictions that prevent certain line items from being posted.
  
  
  Solution:
  
  Check Configuration: Review the configuration