How To Fix FICUSTOM110 - Inverse posting and document type &1 do not go together

FICUSTOM110 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 110

• Message text: Inverse posting and document type &1 do not go together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM110 - Inverse posting and document type &1 do not go together ?

  The SAP error message FICUSTOM110 indicates that there is a mismatch between the document type and the inverse posting functionality in the system. This error typically arises when you attempt to perform an inverse posting (or reversal) for a document type that is not configured to allow such operations.
  
  Cause:
  
  Document Type Configuration: The document type you are trying to reverse is not set up to allow inverse postings. In SAP, each document type can have specific settings that determine whether it can be reversed or not.
  Posting Rules: The posting rules for the document type may not permit inverse postings, which can be due to business requirements or system settings.
  Transaction Type: The transaction type used for the posting may not support reversal for the specific document type.
  
  
  Solution:
  
  
  Check Document Type Settings:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBY6 or SPRO -> Financial Accounting -> Financial Accounting Global Settings