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

SAP Error Message - Details

• 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. Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to identify these items.
  Clear Residual Items: If there are residual items, ensure that they are cleared appropriately. This may involve processing additional payments or adjusting entries.
  Check Payment Documents: Verify that all payment documents are correctly posted and that the amounts match the invoices.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to ensure that all transactions are accounted for and that there are no discrepancies.
  Consult Configuration: If the issue persists, review the configuration settings related to financial transactions to ensure they are set up correctly.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a financial expert familiar with SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and analysis, such as FB03 (Display Document), FBL1N, FBL3N, and FBL5N (for customer line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation related to financial accounting and invoice processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.