How To Fix 68148 - New residual items posted for debit position/inc.pmnt $ $

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 148

• Message text: New residual items posted for debit position/inc.pmnt $ $

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68148 - New residual items posted for debit position/inc.pmnt $ $ ?

  The SAP error message 68148, which states "New residual items posted for debit position/inc.pmnt $ $$," typically occurs in the context of financial accounting and can be related to issues with residual items in accounts payable or accounts receivable. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Residual Items: This error often arises when there are residual items (open items that have not been fully cleared) in the system. These can occur due to partial payments or incorrect postings.
  Incorrect Payment Processing: If a payment is processed incorrectly or if there are discrepancies in the payment amounts, it can lead to residual items being created.
  Configuration Issues: There may be configuration issues in the financial accounting settings that affect how payments and residual items are handled.
  Document Flow Issues: If there are issues in the document flow (e.g., invoices not being cleared properly), it can lead to this error.
  
  Solutions:
  
  
  Review Open Items: Check the open items in the relevant accounts (e.g., vendor or customer accounts) to identify any residual items that need to be addressed.
  
  Use transaction codes like FBL1N (for vendor line items) or FBL5N (for customer line items) to review open items.
  
  
  
  Clear Residual Items: If you find residual items that should be cleared, you can do so by processing the necessary payments or adjustments.
  
  Use transaction code F-44 (for clearing vendor items) or F-32 (for clearing customer items) to clear the residual items.
  
  
  
  Check Payment Documents: Review the payment documents to ensure that they are correctly posted and that the amounts match the invoices.
  
  If there are discrepancies, you may need to reverse or adjust the payment documents.
  
  
  
  Configuration Review: If the issue persists, review the configuration settings in the Financial Accounting module to ensure that they are set up correctly for handling residual items and payments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling residual items and related error messages.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing open items and payments in SAP.
  SAP Notes: Check for any SAP Notes related to error message 68148, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.