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

SAP Error Message - Details

• 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

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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 you need to use a cheque payment method but the system is not recognizing it correctly, check the configuration settings in the payment method settings in SAP. Ensure that the cheque payment method is properly defined.
  
  
  Consult Documentation: If you are unsure about the payment method settings, refer to the SAP documentation or consult with your SAP administrator for guidance on how to configure payment methods correctly.
  
  
  Test the Changes: After making the necessary adjustments, try processing the payment again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or F-53 (Post Outgoing Payments) depending on the context of the payment processing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on payment processing.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to payment methods and related configurations.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.