How To Fix F5A144 - Posting with creation of residual items not possible


F5A144 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 144

  • Message text: Posting with creation of residual items not possible

  • Show details Hide details
  • What causes this issue?

    The residual items amount exceeds the original invoice amount, and a
    cash discount amount is active in the items.

    System Response

    Posting with creation of residual items is not possible.

    How to fix this error?

    As far as possible, distribute the residual item amount over several
    invoices. If the residual item amount exceeds the invoice amount, you
    should deactivate the cash discount amount first.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5A144 - Posting with creation of residual items not possible ?
    The SAP error message F5A144, which states "Posting with creation of residual items not possible," typically occurs in the context of financial postings, particularly when dealing with residual items in accounts payable or receivable. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    Residual Item Configuration: The system may not be configured to allow the creation of residual items for the specific transaction type or account.
    Document Type Restrictions: Certain document types may not support residual item postings.
    Account Settings: The account settings in the master data may not allow for residual items to be created.
    Incomplete Data: Required fields or data may be missing in the transaction that prevents the creation of residual items.
    Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
    
    Solutions:
    
    Check Configuration: Review the configuration settings for residual item postings in the Financial Accounting (FI)

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