How To Fix FBADI002 - No residual item documents in invoice currency; extended withhold. tax

FBADI002 - Overview

• Message type: E = Error

• Message class: FBADI - Messages for FI BADIs

• Message number: 002

• Message text: No residual item documents in invoice currency; extended withhold. tax

What causes this issue?

You have activated extended withholding tax for the customer whose
residual items you are processing.

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

System Response

No residual item documents in invoice currency are created for this
customer since this function is not supported in the conditions
described.

How to fix this error?

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 FBADI002 - No residual item documents in invoice currency; extended withhold. tax ?

  The SAP error message FBADI002 typically occurs during the processing of an invoice or payment when there are no residual item documents available in the invoice currency, particularly in the context of extended withholding tax. This error can arise in various scenarios, such as during the posting of invoices, payments, or when dealing with withholding tax calculations.
  
  Cause:
  
  No Residual Items: The error indicates that there are no residual items available in the invoice currency. This can happen if the invoice has already been fully paid or if there are no outstanding amounts that can be processed.
  Withholding Tax Configuration: The configuration for withholding tax may not be set up correctly, or the relevant tax codes may not be applicable to the transaction.
  Currency Mismatch: There may be a mismatch between the currency of the invoice and the currency of the residual items.
  Document Status: The document may be in a status that does not