How To Fix REXCSCFC015 - Initial level cannot be posted in FI.

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 015

• Message text: Initial level cannot be posted in FI.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSCFC015 - Initial level cannot be posted in FI. ?

  The SAP error message REXCSCFC015, which states "Initial level cannot be posted in FI," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the integration between Financial Accounting (FI) and Controlling (CO) during the posting of initial balances or transactions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Incorrect Configuration: The system may not be configured correctly to allow postings at the initial level in the FI module.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to post.
  Document Type Restrictions: The document type used for the posting may not be allowed for initial postings in the FI module.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Transaction Type Restrictions: The transaction type being used may not be configured to allow initial postings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for the integration between FI and CO is set up correctly. This includes checking the settings for initial postings in the relevant configuration areas.
  
  
  
  Open Posting Period:
  
  Verify that the posting period is open for the date of the transaction. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  
  Review Document Type:
  
  Check the document type being used for the posting. Ensure that it is configured to allow initial postings. You can review this in the configuration settings for document types.
  
  
  
  Validate Master Data:
  
  Ensure that all necessary master data is available and correctly configured. This includes checking cost centers, internal orders, and any other relevant master data.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the transaction type being used. Ensure that it is allowed for initial postings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OKEB (for controlling area settings), and OBA7 (for document types).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Authorization: Ensure that the user has the necessary authorizations to perform the posting.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCSCFC015 error in your SAP system.