How To Fix FDC_POSTING_001104 - Write off amount for reason code &: No dispute created for item & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 104

• Message text: Write off amount for reason code &: No dispute created for item & & &

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_001104 - Write off amount for reason code &: No dispute created for item & & & ?

  The SAP error message FDC_POSTING_001104 indicates that there is an issue with writing off an amount due to a specific reason code, and it states that no dispute has been created for the specified item. This error typically arises in the context of financial accounting and dispute management within SAP.
  
  Cause:
  
  Missing Dispute Creation: The error suggests that a dispute has not been created for the item in question. In SAP, before writing off an amount, a dispute may need to be established to track the reason for the write-off.
  Incorrect Reason Code: The reason code provided may not be valid or may not correspond to a situation where a write-off is permissible.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate when and how write-offs can occur, which might not be set up correctly.
  Data Entry Errors: There could be errors in the data entry for the item, such as