How To Fix FMCA_BRF108 - Line &1 is not posting relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_BRF - FMCA -> BRF Interface

• Message number: 108

• Message text: Line &1 is not posting relevant

What causes this issue?

The line is not flagged as posting-relevant. No posting-relevant billing
item is created.

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?

Check whether the <LS>posting-relevant line item</> indicator needs to
be set.

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_BRF108 - Line &1 is not posting relevant ?

  The SAP error message FMCA_BRF108, which states "Line &1 is not posting relevant," typically occurs in the context of the SAP Business Rule Framework (BRF) and is related to the processing of financial documents or postings. This error indicates that a specific line item (denoted by &1) in a financial document is not considered relevant for posting, which can prevent the document from being processed correctly.
  Causes:
  
  Incorrect Configuration: The line item may not meet the criteria defined in the BRF rules for it to be considered relevant for posting.
  Missing Data: Required fields or data for the line item may be missing or incorrectly filled out, leading to it being flagged as irrelevant.
  Business Rules: The business rules defined in the BRF may exclude certain line items based on specific conditions or parameters.
  Document Type Issues: The document type or category may not allow certain line items to be posted.
  Account Determination: The account determination logic may not find a valid account for the line item, marking it as irrelevant.
  
  Solutions:
  
  Review BRF Rules: Check the business rules defined in the BRF to ensure that the line item meets the necessary criteria for posting. Adjust the rules if necessary.
  Validate Data: Ensure that all required fields for the line item are filled out correctly. Look for any missing or incorrect data that could cause the line item to be deemed irrelevant.
  Check Document Type: Verify that the document type being used allows for the posting of the specific line item. If not, consider using a different document type or adjusting the configuration.
  Account Determination: Review the account determination settings to ensure that a valid account can be assigned to the line item. Adjust the settings if needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FMCA_BRF108 error and related BRF configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or BRF+ to review and modify the business rules.
  Testing: After making changes, test the posting process again to ensure that the line item is now considered relevant.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMCA_BRF108 error and implement a solution to resolve it.