How To Fix FDC_POSTING_001030 - No partial payment created for item that is not already disputed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 030

• Message text: No partial payment created for item that is not already disputed.

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_001030 - No partial payment created for item that is not already disputed. ?

  The SAP error message FDC_POSTING_001030 indicates that a partial payment cannot be created for an item that is not already in a disputed status. This error typically arises in the context of financial document processing, particularly when dealing with accounts receivable or accounts payable.
  Cause:
  
  Non-Disputed Item: The item you are trying to process a partial payment for is not marked as disputed. SAP requires that only disputed items can have partial payments processed against them.
  Configuration Issues: There may be configuration settings in the financial document processing that restrict partial payments for certain types of items or accounts.
  Document Status: The document may not be in a status that allows for partial payments. For example, it may be fully paid or in a state that does not permit further modifications.
  
  Solution:
  
  Check Item Status: Verify the status of the item you are trying to process. If it is not disputed, you may need to dispute it first before processing a partial payment.
  Review Configuration: Check the configuration settings in your SAP system related to payment processing. Ensure that the settings allow for partial payments on the relevant document types.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling disputed items and partial payments.
  Use Full Payment: If the item is not disputed and you need to process a payment, consider making a full payment instead of a partial payment.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB50 (General Ledger), F-28 (Post Incoming Payments), or F-53 (Post Outgoing Payments).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to process partial payments and handle disputed items.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.