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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_BRF107 - Line &1 is not posting relevant as credit transfer posting ?

  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 settings for credit transfer postings in the Financial Management module. Ensure that all necessary settings are correctly defined.
  Validate Line Items: Examine the specific line item mentioned in the error message. Check for:
  
  Correct account assignments
  Valid budget codes
  Proper amounts
  
  
  Review Budget Control Settings: Ensure that the budget availability control settings allow for the posting of the line item. If necessary, adjust the budget or the control settings.
  Document Type Review: Check the document type used for the credit transfer. Ensure that it is configured to allow the posting of the specific line items in question.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Credit Transfer) or FMX2 (Change Credit Transfer) to troubleshoot and make necessary adjustments.
  SAP Documentation: Refer to SAP Help documentation for Financial Management and Budget Control for detailed information on configuration and posting rules.
  Testing: After making changes, perform a test posting to ensure that the issue is resolved and that the line item is now recognized as relevant for posting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Management to further investigate the problem.