How To Fix FDC_POSTING_001001 - Residual amount not supported with partial payment

FDC_POSTING_001001 - Overview

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 001

• Message text: Residual amount not supported with partial payment

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001001 - Residual amount not supported with partial payment ?

  The SAP error message FDC_POSTING_001001 indicates that there is a residual amount that is not supported when processing a partial payment. This error typically arises in the context of financial transactions, particularly when dealing with invoices and payments in SAP.
  
  Cause:
  The error occurs when:
  
  A partial payment is being processed for an invoice that has a residual amount.
  The system is configured in such a way that it does not allow for residual amounts to be processed with partial payments.
  There may be inconsistencies in the payment terms or configurations in the financial settings that do not support the transaction being attempted.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Payment Terms: Review the payment terms associated with the invoice and ensure they allow for partial payments. Adjust the terms if necessary.
  
  
  Review Invoice and Payment Details: Ensure that the invoice is correctly set up and that the payment being processed aligns with the invoice details.