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

0D189 - Overview

• 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