How To Fix 13I106 - Cheque payment date should be mentioned only for the Cheque option.

13I106 - Overview

• 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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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