How To Fix EDOCUMENT_CL116 - Remiitance ADJUST can't be created without creating FINAL or TOTAL.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_CL - EDOCUMENT_CL

• Message number: 116

• Message text: Remiitance ADJUST can't be created without creating FINAL or TOTAL.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_CL116 - Remiitance ADJUST can't be created without creating FINAL or TOTAL. ?

  The SAP error message EDOCUMENT_CL116 indicates that a Remittance Adjustment cannot be created without first creating a Final or Total document. This error typically arises in the context of electronic document processing, particularly when dealing with financial transactions or remittances.
  Cause:
  The error occurs because the system requires a Final or Total document to be created before a Remittance Adjustment can be processed. This is a validation rule in the SAP system to ensure that adjustments are only made in the context of a completed transaction.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Create a Final or Total Document: 
  
  Before attempting to create a Remittance Adjustment, ensure that you have created the necessary Final or Total document. This is usually done through the appropriate transaction code or process in SAP.
  
  
  
  Check Document Status:
  
  Verify the status of the documents you are working with. Ensure that the Final or Total document is in a status that allows for adjustments.
  
  
  
  Review Configuration:
  
  If you believe that the Final or Total document should have been created but wasn't, check the configuration settings in your SAP system. There may be settings that need to be adjusted to ensure that these documents are generated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for detailed instructions on how to create Final or Total documents.
  
  
  
  Contact Support:
  
  If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for creating Final and Total documents in your SAP system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to create Final or Total documents, as restrictions may lead to this error.
  
  By following these steps, you should be able to address the EDOCUMENT_CL116 error and successfully create the necessary Remittance Adjustments in your SAP system.