How To Fix FDC_POSTING_001109 - Partial payments are to be edited in &, please change display currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 109

• Message text: Partial payments are to be edited in &, please change display currency

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_001109 - Partial payments are to be edited in &, please change display currency ?

  The SAP error message FDC_POSTING_001109 indicates that there is an issue with the display currency when trying to process partial payments. This error typically arises in the context of financial transactions where the currency settings do not align with the requirements for processing partial payments.
  Cause:
  The error occurs when:
  
  The system is set to display a currency that is not compatible with the currency of the partial payment being processed.
  There may be a mismatch between the document currency and the display currency in the transaction.
  The configuration settings in the SAP system may not allow for partial payments in the current display currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Change Display Currency:
  
  Navigate to the transaction where the error occurred.
  Change the display currency to match the currency of the partial payment. This can usually be done in the settings or options menu of the transaction.
  
  
  
  Check Document Currency:
  
  Ensure that the document currency of the invoice or payment matches the currency you are trying to use for the partial payment.
  
  
  
  Configuration Settings:
  
  If you have the necessary permissions, check the configuration settings in the SAP system related to currency settings for partial payments. This may involve consulting with your SAP administrator or finance team.
  
  
  
  Transaction Type:
  
  Verify that the transaction type you are using supports partial payments in the currency you are trying to use.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help resources for more detailed guidance on handling partial payments and currency settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or F-28 (Incoming Payments) where this error might occur.
  Currency Configuration: Understanding how currencies are configured in your SAP system can help prevent similar issues in the future. This includes settings in the Financial Accounting (FI) module.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to currency settings or to process payments.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.