How To Fix FDC_POSTING_001112 - No payment differences found for which dispute cases could be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 112

• Message text: No payment differences found for which dispute cases could be created

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_001112 - No payment differences found for which dispute cases could be created ?

  The SAP error message FDC_POSTING_001112 indicates that there are no payment differences found that could lead to the creation of dispute cases. This typically occurs in the context of financial transactions where discrepancies in payments are expected to be identified and managed through dispute cases.
  Cause:
  
  
  No Payment Differences: The primary reason for this error is that the system did not find any discrepancies between the expected payment and the actual payment made. This could be due to:
  
  Accurate payment processing with no discrepancies.
  Incorrect configuration or settings in the payment processing module.
  The absence of relevant data or records that would indicate a payment difference.
  
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the financial documents.
  
  
  Configuration Settings: The settings related to dispute management or payment processing may not be correctly configured, leading to the system not recognizing any differences.
  
  
  Solution:
  
  
  Verify Payment Records: Check the payment records to ensure that there are indeed discrepancies that should be flagged for dispute. If there are no discrepancies, then the error is expected behavior.
  
  
  Check Configuration: Review the configuration settings in the SAP system related to payment processing and dispute management. Ensure that all necessary parameters are set correctly to allow for the identification of payment differences.
  
  
  Data Validation: Validate the data in the financial documents to ensure that all entries are correct and complete. Look for any missing or incorrect information that could affect the identification of payment differences.
  
  
  Run Reports: Use relevant SAP reports to analyze payment differences and disputes. This can help identify if there are any discrepancies that are not being captured.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message. There may be additional notes or updates that provide further insights.
  
  
  Contact SAP Support: If the issue persists and you believe there should be discrepancies present, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and data.
  
  
  Related Information:
  
  Dispute Management: Understanding how dispute management works in SAP can help in configuring the system to better capture payment differences.
  Payment Processing: Familiarity with the payment processing module in SAP can provide insights into how payments are recorded and discrepancies are identified.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the system that could resolve the issue.
  
  By following these steps, you should be able to diagnose and address the cause of the FDC_POSTING_001112 error message in your SAP system.