How To Fix FICUSTOM116 - The document posted is not completely converted by the payment selection

FICUSTOM116 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 116

• Message text: The document posted is not completely converted by the payment selection

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 FICUSTOM116 - The document posted is not completely converted by the payment selection ?

  The SAP error message FICUSTOM116 indicates that a document posted in the system has not been completely converted during the payment selection process. This typically occurs in the context of payment processing, where the system is unable to fully process or convert a document into a payment due to various reasons.
  Causes:
  
  Incomplete Document Data: The document may be missing required information or may not meet the criteria for payment selection.
  Payment Method Issues: The payment method assigned to the document may not be valid or properly configured.
  Document Status: The document may be in a status that does not allow it to be processed for payment (e.g., blocked, not yet due).
  
  Configuration Issues: There may be configuration settings in the payment program that are not aligned with the document type or payment method.
  Currency Issues: If there are discrepancies in currency settings or exchange rates, it may prevent the document from being processed.
  Selection Criteria: The