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

FDC_POSTING_001112 - Overview

• 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.

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_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