SAP Knowledge Base Article - Public

3664070 - FF804 - Error "Payment with residual items in invoices with defer $1" in "Clear Incoming Payments app" - SAP S/4HANA Cloud Public Edition

Symptom

  • Unable to use the "Clear Incoming Payments" app with the Residual Payment option to clear invoice documents against incoming payments.
  • Error message displayed: "Payment with residual items in invoices with defer $1".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the "Clear Incoming Payments" app.
  2. Select "Clear Open Items".
  3. Choose the invoice document and incoming payment document to clear.
  4. Enter the residual amount to use the Residual Clearing option.
  5. Simulate before posting.
  6. Observe the error message: "Payment with residual items in invoices with defer $1".

Cause

The solution for deferred taxes does not support the Residual Item payment option.

Resolution

Use the Partial Payment option instead of the Residual Payment option when clearing invoices containing deferred tax codes.

See Also

KBA 1824967 - SAP FI/SD/MM: error "Payment with residual items in invoices with defer $1" (FF804) 

Keywords

clear incoming payments, residual items, deferred tax, payment error, FF804, invoice clearing, partial payment, residual payment, SAP S/4HANA Cloud, accounts receivable, financial operations. , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To

Product

SAP S/4HANA Cloud Public Edition all versions