How To Fix FI_E113 - When the 'earliest pay' option is selected, you must enter an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 113

• Message text: When the 'earliest pay' option is selected, you must enter an amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E113 - When the 'earliest pay' option is selected, you must enter an amount ?

  The SAP error message FI_E113 typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that when the "earliest pay" option is selected, the system requires an amount to be entered for the payment. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Missing Amount: The primary cause of this error is that the user has selected the "earliest pay" option but has not entered a payment amount. The system expects an amount to be specified when this option is chosen.
  Configuration Issues: There may be configuration settings in the payment processing module that require an amount to be entered when certain options are selected.
  User Input Error: The user may have overlooked entering the amount or may have mistakenly left the field blank.
  
  Solution:
  
  
  Enter an Amount: The most straightforward solution is to ensure that an amount is entered in the payment field when the "earliest pay" option is selected. 
  
  Navigate to the relevant transaction screen where the payment is being processed.
  Locate the amount field and enter the appropriate payment amount.
  
  
  
  Review Configuration: If the issue persists or if there are specific business rules that dictate how payments should be processed, it may be necessary to review the configuration settings in the SAP system.
  
  Consult with your SAP FI (Financial Accounting) consultant or system administrator to ensure that the payment processing settings align with your business requirements.
  
  
  
  User Training: If this error is frequently encountered by multiple users, consider providing training or documentation to ensure that users understand the requirements for entering payment amounts when using the "earliest pay" option.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on payment processing and the implications of selecting different payment options.
  
  By following these steps, you should be able to resolve the FI_E113 error and successfully process payments in SAP. If issues persist, consider reaching out to SAP support for further assistance.