How To Fix FBADI001 - No residual item documents in invoice currency for company code &

FBADI001 - Overview

• Message type: E = Error

• Message class: FBADI - Messages for FI BADIs

• Message number: 001

• Message text: No residual item documents in invoice currency for company code &

What causes this issue?

Your Customizing settings are such that for residual items in company
code &, no additional residual item documents are created in invoice
currency.

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

System Response

For residual items in company code &, residual item documents are only
created in local currency.

How to fix this error?

If you also want to post residual item documents in invoice currency
for company code &, maintain this in Customizng. (Table T041AR)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBADI001 - No residual item documents in invoice currency for company code & ?

  The SAP error message FBADI001 indicates that there are no residual item documents in the invoice currency for the specified company code. This error typically occurs during the processing of financial documents, particularly when trying to post or process an invoice that references residual items.
  Causes:
  
  No Residual Items: The most straightforward cause is that there are indeed no residual items available in the specified invoice currency for the company code.
  Currency Mismatch: The currency of the invoice may not match the currency of the residual items, leading to this error.
  Incorrect Company Code: The company code specified may not have any residual items associated with it.
  Document Status: The documents you are trying to process may have already been cleared or posted, leaving no residual items to work with.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing residual items.
  
  Solutions:
  
  Check Residual Items: Verify if there are any