How To Fix FICA_CD105 - Payment category &1 of payment does not agree with payment lot &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Payment category &1 of payment does not agree with payment lot &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD105 - Payment category &1 of payment does not agree with payment lot &2 ?

  The SAP error message FICA_CD105 indicates a mismatch between the payment category of a payment and the payment lot it is associated with. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules, where payments are processed and managed.
  Cause:
  The error arises when:
  
  The payment category specified in the payment document does not match the expected payment category for the payment lot.
  There may be a configuration issue where the payment categories are not correctly defined or linked to the payment lots.
  The payment lot may have been set up to accept only specific payment categories, and the payment being processed does not conform to those specifications.
  
  Solution:
  To resolve the FICA_CD105 error, you can take the following steps:
  
  
  Check Payment Category: Verify the payment category of the payment document. Ensure that it is correctly defined and matches the expected categories for the payment lot.
  
  
  Review Payment Lot Configuration: Examine the configuration of the payment lot in the system. Ensure that it is set up to accept the payment category being used. You may need to adjust the configuration to include the necessary payment categories.
  
  
  Adjust Payment Document: If the payment category is incorrect, you may need to adjust the payment document to use a valid payment category that aligns with the payment lot.
  
  
  Consult Documentation: Refer to SAP documentation or configuration guides related to payment processing in SAP FI-CA or SAP CC for detailed information on how payment categories and payment lots are defined and managed.
  
  
  Check for Customizations: If your organization has custom developments or enhancements in place, check if any custom logic is affecting the payment processing and causing the mismatch.
  
  
  Testing: After making the necessary adjustments, test the payment processing again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Display Payment Lot) or FPL1 (Create Payment Lot) to manage payment lots.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary authorizations to access and modify payment lots and categories.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.