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

SAP Error Message - Details

• 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.

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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 selection criteria used during the payment run may not include the document due to filters or parameters set in the payment program.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure it is not blocked or in a state that prevents payment processing.
  Review Payment Method: Ensure that the payment method assigned to the document is valid and properly configured in the system.
  Validate Document Data: Check if all required fields and data are filled in the document. Correct any missing or incorrect information.
  Adjust Payment Program Configuration: Review the configuration settings for the payment program to ensure they align with the document type and payment method.
  Run Payment Program Again: After making necessary adjustments, try running the payment program again to see if the document can be processed.
  Consult Logs and Traces: Check the application logs or traces for more detailed error messages that can provide insights into why the document was not fully converted.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and troubleshoot issues.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.