How To Fix FMLGD_INFO109 - Turnover is posted with residual items

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 109

• Message text: Turnover is posted with residual items

What causes this issue?

The amount of the incoming payment is more than the total of the open
items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Note that the clearing control always posts overpayments with the
residual item function.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO109 - Turnover is posted with residual items ?

  The SAP error message FMLGD_INFO109 indicates that there are residual items associated with a turnover posting. This typically occurs in the context of financial accounting and can be related to various transactions, such as asset accounting or general ledger postings.
  Cause:
  The error message is triggered when a turnover (or transaction) is posted, but there are still residual items that have not been fully processed or cleared. Residual items can arise from various situations, such as:
  
  Incomplete Clearing: Previous transactions may not have been fully cleared, leaving residual amounts.
  Open Items: There may be open items in the accounts that need to be addressed before the turnover can be processed.
  Configuration Issues: There might be issues with the configuration of the financial modules that are causing the system to recognize residual items incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Items: Review the relevant accounts for any open items that need to be cleared. You can use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to identify open items.
  
  
  Clear Residual Items: If you find any residual items, you can clear them using the appropriate clearing transactions (e.g., F-32 for customer clearing, F-44 for vendor clearing).
  
  
  Review Transaction History: Look at the transaction history for the affected accounts to identify any discrepancies or incomplete postings.
  
  
  Check Configuration: Ensure that the configuration settings for the relevant financial modules are correct. This may involve checking settings in the Asset Accounting (FI-AA) module or General Ledger (FI-GL) settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after taking the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial postings and clearing items.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Roles: Ensure that you have the necessary permissions to view and clear items in the financial modules.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FMLGD_INFO109 error message in SAP.