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


FIGLO_PMNT012 - Overview

  • Message type: E = Error

  • Message class: FIGLO_PMNT - OData Tax Payment servises

  • Message number: 012

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

  • Show details Hide details


  • 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 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,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author