How To Fix 1FA112 - Original posting was a credit note, therefore no allowance adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 112

• Message text: Original posting was a credit note, therefore no allowance adjustment

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 1FA112 - Original posting was a credit note, therefore no allowance adjustment ?

  The SAP error message "1FA112 Original posting was a credit note, therefore no allowance adjustment" typically occurs in the context of financial transactions, particularly when dealing with adjustments related to allowances or discounts in accounts receivable or payable.
  Cause:
  This error message indicates that the original transaction was a credit note, which means that it was a reduction in revenue or an expense. In SAP, certain processes or adjustments (like allowance adjustments) are not applicable to credit notes because they are already reflecting a decrease in the amount owed. Therefore, the system prevents any further adjustments that would not logically apply to a credit note.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Original Transaction: Check the original credit note to ensure that it was posted correctly. Verify that the amounts and accounts are accurate.
  
  
  Determine the Need for Adjustment: Assess whether an allowance adjustment is necessary. If the original transaction was indeed a credit note, you may not need to make an allowance adjustment.
  
  
  Use the Correct Transaction Type: If you intended to make an allowance adjustment, ensure that you are working with the correct type of transaction (e.g., a debit note or invoice) instead of a credit note.
  
  
  Consult Documentation: Refer to your organization's financial policies or SAP documentation to understand the proper procedures for handling credit notes and allowance adjustments.
  
  
  Contact Support: If you are unsure about the next steps or if the issue persists, consider reaching out to your SAP support team or a financial consultant who is familiar with your specific SAP configuration.
  
  
  Related Information:
  
  SAP Configuration: The behavior of credit notes and allowance adjustments can be influenced by the configuration settings in your SAP system. Ensure that these settings align with your business processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to credit notes and adjustments, such as FB60 (Enter Incoming Invoices) or FB65 (Enter Credit Memos).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform adjustments in the system, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions in SAP.