How To Fix FICA_CD099 - Payments on account not possible

FICA_CD099 - Overview

• Message type: E = Error

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

• Message number: 099

• Message text: Payments on account not possible

What causes this issue?

You selected and activated open items for clearing using the function
<LS>Select Items</>. The <LS>Post on Account</> indicator is also set.
You are not allowed to select both of these options at the same time.

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?

Either deselect the indicator for payment on account, or delete your
selection of open items.

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_CD099 - Payments on account not possible ?

  The SAP error message FICA_CD099: Payments on account not possible typically occurs in the context of the SAP Financial Contract Accounting (FICA) module. This error indicates that the system is unable to process a payment on account for a specific transaction or customer due to certain conditions not being met.
  Causes:
  
  Incorrect Payment Type: The payment type selected may not be configured to allow payments on account.
  Account Status: The customer account may be blocked or in a status that does not permit payments on account.
  Open Items: There may be no open items available for the payment to be applied against.
  
  Configuration Issues: The configuration settings in the FICA module may not allow for payments on account for the specific transaction type or customer group.
  Document Type Restrictions: The document type used for the payment may not support payments on account.
  
  Solutions:
  
  Check Payment Type: Ensure that the payment type you are using is configured to allow