How To Fix FDC_POSTING_001012 - Only combination of reason code with payment differences supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 012

• Message text: Only combination of reason code with payment differences supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001012 - Only combination of reason code with payment differences supported ?

  The SAP error message FDC_POSTING_001012 ("Only combination of reason code with payment differences supported") typically occurs in the context of financial accounting, particularly when dealing with payment differences in accounts payable or receivable. This error indicates that the system has encountered a combination of reason codes that is not supported for the transaction you are trying to process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Reason Code: The reason code used in the transaction does not match the expected combinations for payment differences.
  Configuration Issues: The configuration settings in the SAP system for handling payment differences may not be set up correctly.
  Transaction Type: The type of transaction being processed may not support the combination of reason codes being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Reason Codes:
  
  Review the reason code you are using in the transaction. Ensure that it is appropriate for the type of payment difference you are trying to post.
  Refer to the documentation or configuration settings to understand which reason codes are valid for your specific scenario.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to payment differences. This can typically be found in the Financial Accounting (FI) module under the settings for payment processing.
  Ensure that the reason codes are correctly defined and that the combinations allowed are set up properly.
  
  
  
  Consult Documentation:
  
  Look into SAP documentation or help resources for specific guidance on the error message and the context in which it occurs. This may provide insights into the expected combinations of reason codes.
  
  
  
  Test with Different Combinations:
  
  If possible, try using different combinations of reason codes to see if the error persists. This can help identify if the issue is with a specific code or combination.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing this issue with recommended solutions or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.