How To Fix FMLGD_INFO110 - Turnover is posted as a partial payment

FMLGD_INFO110 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 110

• Message text: Turnover is posted as a partial payment

What causes this issue?

The amount of the incoming payment is less 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 underpayments as partial
payments.

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_INFO110 - Turnover is posted as a partial payment ?

  The SAP error message FMLGD_INFO110 indicates that a turnover (or payment) has been posted as a partial payment. This typically occurs in the context of financial transactions where a payment is made that does not fully settle the outstanding amount due for an invoice or account.
  
  Cause:
  
  Partial Payment Entry: The most common cause is that a payment was entered that is less than the total amount due for an invoice. This can happen if a customer pays only a portion of the invoice.
  Payment Terms: The payment terms set up in the system may allow for partial payments, and the system is notifying you that the turnover recorded is not a full payment.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how payments are processed, which could lead to this message if not set up correctly.
  
  
  Solution:
  
  Review Payment Details: Check the payment document to confirm that it is indeed