How To Fix FIGLO_PMNT012 - Payment Type (110) should be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLO_PMNT - OData Tax Payment servises

• Message number: 012

• Message text: Payment Type (110) should be empty

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 FIGLO_PMNT012 - Payment Type (110) should be empty ?

  The SAP error message FIGLO_PMNT012, which states "Payment Type (110) should be empty," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system expects the payment type field to be empty for a specific transaction or document type, but it has been populated with a value.
  Cause:
  
  Incorrect Configuration: The payment type may be incorrectly configured in the system for the specific transaction or document type.
  Data Entry Error: A user may have inadvertently entered a value in the payment type field when it should have been left blank.
  Custom Development: If there are custom programs or enhancements in place, they may be populating the payment type field incorrectly.
  Transaction Type Restrictions: Certain transaction types may have restrictions that require the payment type to be empty.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment types in the relevant SAP modules (e.g., Financial Accounting, Accounts Payable). Ensure that the payment type is set up correctly for the transaction type you are working with.
  Clear the Payment Type Field: If the payment type field has been populated incorrectly, clear it before processing the transaction.
  Review User Input: Ensure that users are trained to leave the payment type field empty when required. Implement validation checks if necessary.
  Debug Custom Code: If there are custom developments, review the code to ensure it is not unintentionally populating the payment type field.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or payment type for additional guidance.
  
  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 errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, F110 for automatic payment transactions) to understand where the error might be occurring.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.