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

FICA_CD105 - Overview

• 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.

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 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