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

1FA112 - Overview

• 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

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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