How To Fix FICA_CD092 - Payment with different payment types cannot be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 092

• Message text: Payment with different payment types cannot be posted

What causes this issue?

For a payment with different payment types to different contract
accounts, one payment type with an amount larger than all individual
receivables cannot be assigned.
<ZU><ZH>Example:</></>
Open receivable in contract account A: EUR 160
Open receivable in contract account B: EUR 150.00
Payment types check and cash with check EUR 200 and cash EUR 110.
Since the check payment is larger than EUR 160 and EUR 150, the posting
cannot be completed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Post the payments with different payment types separately.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD092 - Payment with different payment types cannot be posted ?

  The SAP error message FICA_CD092 indicates that a payment cannot be posted because it involves different payment types. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payments are processed.
  Cause:
  The error arises when a payment document includes multiple payment types that are not compatible with each other. For example, if a payment is being made that includes both cash and credit card transactions, the system may not allow the posting because it expects a single payment type for the transaction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payment Types: Check the payment types included in the payment document. Ensure that all entries are of the same payment type. If they are not, you will need to separate them.
  
  
  Split Payments: If the payment involves different payment types, consider splitting the payment into separate transactions, each with a single payment type. For example, create one payment for cash and another for credit card.
  
  
  Configuration Check: Verify the configuration settings in the SAP system related to payment processing. Ensure that the system is set up to handle the payment types you are trying to use.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payments in your version of SAP. There may be additional settings or configurations that need to be adjusted.
  
  
  Error Logs: Check the error logs for more detailed information about the transaction that caused the error. This can provide insights into what went wrong.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP FI-CA, such as FPL9 (Post Payment) or FPAR (Payment Run).
  User Roles: Ensure that the user roles and authorizations are correctly set up for processing payments, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FICA_CD092 error and implement a solution to successfully post your payment.