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.

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_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 incorrect account numbers or amounts.
  
  Solution:
  
  Create a Dispute: Ensure that a dispute is created for the item in question. This can typically be done through the dispute management module in SAP.
  Check Reason Code: Verify that the reason code being used is appropriate for the write-off. If necessary, consult with your finance team or SAP configuration team to ensure that the reason code is valid.
  Review Configuration: Check the configuration settings related to write-offs and disputes in your SAP system. This may involve working with your SAP Basis or configuration team to ensure that the settings align with your business processes.
  Correct Data Entry: Review the data entered for the item to ensure that all information is accurate and complete. Correct any discrepancies that may exist.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on dispute management and write-off processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review the items in question.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to resolve the error and proceed with the necessary financial transactions in SAP.