How To Fix R$215 - Card document for record with credit indicator not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 215

• Message text: Card document for record with credit indicator not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$215 - Card document for record with credit indicator not permitted ?

  The SAP error message R$215, which states "Card document for record with credit indicator not permitted," typically occurs in the context of financial transactions, particularly when dealing with credit-related documents in SAP. This error indicates that there is an issue with the processing of a document that has a credit indicator, which is not allowed in the current context.
  Cause:
  
  Credit Indicator Issue: The document you are trying to process has a credit indicator set, but the system does not allow credit transactions for the specific type of document or transaction you are attempting.
  Configuration Settings: The configuration settings in the SAP system may not permit credit transactions for certain document types or in certain scenarios.
  Document Type Restrictions: The document type you are using may not be configured to handle credit transactions.
  User Authorizations: The user may not have the necessary authorizations to process credit transactions.
  
  Solution:
  
  Check Document Type: Verify the document type you are using and ensure that it is configured to allow credit transactions. You may need to consult with your SAP administrator or functional consultant to check the configuration.
  Review Credit Indicator: If the document should not have a credit indicator, check the data entry to ensure that the credit indicator is not mistakenly set. If it is set incorrectly, correct it.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to credit transactions. This may involve checking the settings in the Financial Accounting (FI) module or the specific area where the error is occurring.
  User Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to process credit transactions. If not, the user may need to be granted additional permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transaction types.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.