How To Fix 0D189 - Credit memo amount: partner &2 account &3 contract &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: Credit memo amount: partner &2 account &3 contract &4

What causes this issue?

A credit memo amount has been produced in invoicing. However, this
functionality is not available in the invoicing program so invoice
creation is suppressed.
This is for:
Business partner: &V2&
Contract account: &V3&
Contract: &V4&

System Response

No invoice was produced.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D189 - Credit memo amount: partner &2 account &3 contract &4 ?

  The SAP error message 0D189 typically indicates an issue related to credit memo processing in the context of contract accounts. This error message is often associated with the following components:
  Cause:
  
  Credit Memo Amount Issue: The error suggests that there is a discrepancy or issue with the credit memo amount being processed for a specific partner account and contract.
  Account Configuration: There may be issues with the configuration of the partner account or contract, such as incorrect settings or missing data.
  Contract Status: The contract associated with the account may not be in a valid status to process the credit memo.
  Data Inconsistency: There could be inconsistencies in the data related to the partner, account, or contract that prevent the credit memo from being processed correctly.
  
  Solution:
  
  Check Credit Memo Amount: Verify the amount of the credit memo being processed. Ensure that it is valid and does not exceed any limits set in the system.
  Review Partner Account and Contract: Check the configuration and status of the partner account and contract. Ensure that they are correctly set up and active.
  Validate Data: Look for any inconsistencies in the data related to the partner, account, or contract. Correct any discrepancies found.
  Contract Status: Ensure that the contract is in a status that allows for credit memo processing. If necessary, update the status of the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review account details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to process credit memos and access the relevant accounts and contracts.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 0D189.