How To Fix FDC_POSTING_001124 - Enter reason code or long text on the distribute difference tab

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 124

• Message text: Enter reason code or long text on the distribute difference tab

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_001124 - Enter reason code or long text on the distribute difference tab ?

  The SAP error message FDC_POSTING_001124 indicates that when trying to post a financial document, the system requires a reason code or long text to be entered on the "Distribute Difference" tab. This typically occurs in the context of financial postings where there are discrepancies that need to be explained or justified.
  Cause:
  
  Missing Reason Code or Long Text: The error arises when the user attempts to post a document that has differences (e.g., in amounts) without providing the necessary explanation or justification in the form of a reason code or long text.
  Configuration Settings: The system may be configured to require these fields to be filled out for certain types of postings, especially in financial accounting or controlling modules.
  
  Solution:
  
  Enter Reason Code: Navigate to the "Distribute Difference" tab in the posting screen and enter a valid reason code that explains the discrepancy.
  Provide Long Text: If a reason code is not sufficient, you may also need to provide a long text description that elaborates on the reason for the difference.
  Check Configuration: If you believe this requirement is unnecessary, consult with your SAP administrator or financial team to review the configuration settings related to financial postings. They may adjust the settings if appropriate.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  Documentation: Refer to SAP documentation or help files for more details on how to handle postings and the significance of reason codes in financial transactions.
  User Training: Ensure that users involved in financial postings are trained on the importance of providing reason codes and long texts to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.