How To Fix 13I103 - Cheque payment date not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 103

• Message text: Cheque payment date not entered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13I103 - Cheque payment date not entered ?

  The SAP error message 13I103: "Cheque payment date not entered" typically occurs when you are trying to process a cheque payment in the SAP system, but the required payment date for the cheque has not been specified. This can happen in various transactions related to payment processing, such as when creating a payment document or processing a vendor payment.
  Cause:
  
  Missing Payment Date: The most common cause is that the payment date field for the cheque has not been filled in during the transaction.
  Configuration Issues: There may be configuration settings in the payment processing area that require a payment date to be specified but are not set up correctly.
  User Input Error: The user may have overlooked entering the payment date due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Payment Date: Ensure that you enter the cheque payment date in the appropriate field when processing the payment. This is usually found in the payment document or cheque processing screen.
  Check Configuration: If the issue persists, check the configuration settings in the SAP system related to payment processing. Ensure that the payment date is a required field and that there are no additional settings that might be causing the issue.
  Review User Training: If users frequently encounter this error, consider providing additional training or documentation to ensure they understand the importance of entering the payment date.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that might address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and cheque handling.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that the cheque payment date is entered correctly and verifying the system configuration, you should be able to resolve the error message 13I103 effectively.