How To Fix FMLGD_INFO111 - Turnover is posted as a partial payment and clears open items

FMLGD_INFO111 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 111

• Message text: Turnover is posted as a partial payment and clears open items

What causes this issue?

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

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO111 - Turnover is posted as a partial payment and clears open items ?

  The SAP error message FMLGD_INFO111 indicates that a turnover (or payment) has been posted as a partial payment and is clearing open items. This message typically arises in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  
  
  Partial Payment Posting: The error usually occurs when a payment is made that does not fully settle the outstanding balance of an invoice or open item. This can happen if:
  
  The payment amount is less than the total amount due.
  The payment is intended to clear specific open items but does not cover the full amount of those items.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how partial payments are handled, which could lead to this message being triggered.
  
  
  Open Item Management: The system is designed to manage open items, and if a payment is made that does not fully clear an item, it may generate this