How To Fix 0D122 - &1: Residual total &2

0D122 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 122

• Message text: &1: Residual total &2

What causes this issue?

Total open item amount for commission processing.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D122 - &1: Residual total &2 ?

  The SAP error message 0D122 with the text "Residual total &2" typically occurs in the context of financial transactions, particularly when dealing with invoice processing, payment processing, or account reconciliation. This error indicates that there is a discrepancy in the total amounts, often related to residual items that have not been fully cleared or settled.
  
  Cause:
  
  Uncleared Items: There may be open items in the accounts that have not been cleared, leading to a residual amount that does not match the expected total.
  Partial Payments: If a payment is made that does not fully cover the invoice amount, the remaining balance may trigger this error.
  
  Configuration Issues: Incorrect configuration in the financial settings or document types can lead to mismatches in expected totals.
  Data Entry Errors: Mistakes in entering amounts during invoice or payment processing can also lead to discrepancies.
  
  
  Solution:
  
  Review Open Items: Check the account for any open items that may not have been cleared.