Message type: E = Error
Message class: 13I - Messages for Termination Organizer
Message number: 106
Message text: Cheque payment date should be mentioned only for the Cheque option.
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13I106
- Cheque payment date should be mentioned only for the Cheque option. ?The SAP error message 13I106 indicates that a cheque payment date has been specified in a context where it is not applicable. This error typically arises when processing payments in SAP, particularly when dealing with payment methods that do not require a cheque date.
Cause: The error occurs when: A payment method that is not a cheque is selected, but a cheque payment date has been entered. The system expects the cheque payment date to be specified only when the payment method is set to "Cheque."
Solution: To resolve this error, you can take the following steps: Check Payment Method: Ensure that the payment method you are using is indeed set to "Cheque." If you are using a different payment method (like bank transfer, cash, etc.), remove the cheque payment date. Remove Cheque Payment Date: If you are not using a cheque payment method, simply delete the cheque payment date from the payment document. Adjust Payment Method Configuration: If
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