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

SAP Error Message - Details

• 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.

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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. Verify that the amounts being paid are correct and that they do not exceed the invoice amount.
  
  
  Configuration Settings: Check the configuration settings in the SAP system related to partial payments and residual amounts. This may involve:
  
  Accessing the Financial Accounting (FI) module settings.
  Reviewing the settings for payment processing and residual item handling.
  
  
  
  Use Full Payment: If the system does not support partial payments for the specific invoice, consider processing a full payment instead of a partial payment.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling partial payments and residual amounts.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing and payment handling, such as FB60 (Enter Incoming Invoice) and F-28 (Post Incoming Payments).
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to process partial payments.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.