How To Fix FICA_CD111 - Payment specifications are not supported for incoming payments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Payment specifications are not supported for incoming payments

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD111 - Payment specifications are not supported for incoming payments ?

  The SAP error message FICA_CD111 indicates that the payment specifications you are trying to use for incoming payments are not supported in the context of the Financial Contract Accounting (FICA) module. This error typically arises when there is a mismatch between the payment method and the configuration settings in the system.
  Cause:
  
  Unsupported Payment Method: The payment method you are trying to use may not be configured to handle incoming payments in the FICA module.
  Configuration Issues: There may be missing or incorrect configuration settings in the payment processing settings for the FICA module.
  Transaction Type Restrictions: Certain transaction types may not support specific payment specifications.
  Version Compatibility: The version of SAP you are using may have limitations or bugs related to payment specifications.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the FICA module.
  Ensure that the payment method you are using is correctly configured to handle incoming payments.
  
  
  
  Review Payment Specifications:
  
  Verify that the payment specifications you are trying to use are valid and supported for the type of incoming payment you are processing.
  
  
  
  Adjust Transaction Types:
  
  If applicable, check if the transaction type you are using allows for the payment specifications you are trying to apply.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FICA module for any specific requirements or limitations regarding payment specifications.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as:
  
  FPL9: Incoming Payments
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to FICA and payment processing for any known issues or updates.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.