How To Fix FICUSTOM122 - This is a Fast Pay line item. Activate the Origin Acceptance indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 122

• Message text: This is a Fast Pay line item. Activate the Origin Acceptance indicator

What causes this issue?

The current line item has been identified as Fast Pay. However, payment
cannot be made prior to final destination delivery and acceptance
because the Origin Acceptance indicator has not been set.

System Response

Payment cannot be made prior to final destination delivery and
acceptance.

How to fix this error?

Set the Origin Acceptance indicator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM122 - This is a Fast Pay line item. Activate the Origin Acceptance indicator ?

  The SAP error message FICUSTOM122 indicates that a Fast Pay line item requires the activation of the Origin Acceptance indicator. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error occurs because the system expects the Origin Acceptance indicator to be activated for Fast Pay line items. Fast Pay is a feature in SAP that allows for quicker processing of payments, but it has specific requirements that must be met for it to function correctly. If the Origin Acceptance indicator is not activated, the system will not allow the processing of the Fast Pay line item, leading to this error message.
  Solution:
  To resolve this error, you need to activate the Origin Acceptance indicator for the relevant line item. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for Financial Accounting (FI).
  
  
  
  Activate the Origin Acceptance Indicator:
  
  Look for the settings related to Fast Pay or payment processing.
  Find the option to activate the Origin Acceptance indicator.
  Ensure that it is set to "active" for the relevant payment method or transaction type.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to these settings. If not, contact your SAP administrator.
  
  
  
  Test the Changes:
  
  After activating the indicator, try processing the Fast Pay line item again to see if the error persists.
  
  
  
  Related Information:
  
  Fast Pay Functionality: Fast Pay is designed to streamline payment processes, allowing for quicker transaction handling. Understanding how it works and its requirements can help prevent similar issues in the future.
  SAP Documentation: Refer to SAP's official documentation or help portal for detailed information on Fast Pay and the Origin Acceptance indicator.
  Support Forums: If the issue persists, consider checking SAP community forums or reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FICUSTOM122 error and successfully process your Fast Pay line items.