How To Fix FDC_POSTING_001110 - Residual items 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: 110

• Message text: Residual items are to be edited in &, please change display currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001110 - Residual items are to be edited in &, please change display currency ?

  The SAP error message FDC_POSTING_001110 indicates that there are residual items in a financial document that need to be edited, but the current display currency does not match the currency of the residual items. This typically occurs in the context of financial postings, where the system requires consistency in currency for processing.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the document you are trying to edit has residual items (like open items in accounts payable or receivable) that are in a different currency than the one currently set for display.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled, leading to discrepancies.
  User Settings: The user’s settings for currency display may not align with the currency of the residual items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Change Display Currency:
  
  Navigate to the transaction where you are encountering the error.
  Look for an option to change the display currency. This is often found in the settings or options menu of the transaction.
  Set the display currency to match the currency of the residual items.
  
  
  
  Check Document Currency:
  
  Review the document to identify the currency of the residual items.
  Ensure that you are working in the correct currency context.
  
  
  
  Use Transaction Codes:
  
  If you are using a specific transaction code (like FB03 for displaying documents), ensure that you are using the correct transaction that allows for currency changes.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct currency to use, consult with your finance or accounting team to ensure compliance with financial reporting standards.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to check the system configuration related to currency settings. This may require assistance from an SAP Basis or configuration consultant.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding currency handling in financial transactions.
  User Roles: Ensure that your user role has the necessary permissions to change display settings and edit residual items.
  
  By following these steps, you should be able to resolve the error and continue with your financial processing in SAP.