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,