How To Fix 13I105 - Split ETP payment date should be mentioned only for the Split ETP option

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 105

• Message text: Split ETP payment date should be mentioned only for the Split ETP option

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13I105 - Split ETP payment date should be mentioned only for the Split ETP option ?

  The SAP error message 13I105 indicates that there is an issue with the payment date configuration for a Split ETP (Electronic Transfer Payment) in the system. This error typically arises when the payment date is specified incorrectly or when it is not needed for the selected payment option.
  Cause:
  
  Incorrect Payment Option: The error occurs when the payment date is specified for a payment method that does not require it, or when the Split ETP option is not selected.
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the transaction being processed.
  Data Entry Errors: Users may have entered the payment date in the wrong field or in an incorrect format.
  
  Solution:
  
  Check Payment Method: Ensure that the payment method selected is indeed the Split ETP option. If not, remove the payment date or select the correct payment method.
  Review Payment Date Entry: If the Split ETP option is selected, ensure that the payment date is entered correctly and in the appropriate format.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing and ensure they are set up correctly for Split ETP transactions.
  Documentation and Training: Ensure that users are trained on the correct procedures for entering payment information, particularly when dealing with Split ETP options.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring Split ETP payments.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  User Manuals: Refer to user manuals or documentation specific to your organization’s SAP implementation for detailed instructions on handling payment transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.