How To Fix FP104 - Payment request/partial payment & & & exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 104

• Message text: Payment request/partial payment & & & exists

What causes this issue?

A payment request exists which refers to the preliminarily posted
document. If that document is deleted, you should check whether or not
accompanying payment requests, if there are any, should be reversed.

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FP104 - Payment request/partial payment & & & exists ?

  The SAP error message FP104 indicates that there is an existing payment request or partial payment associated with the document you are trying to process. This typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable.
  Cause:
  
  Existing Payment Request: The document you are trying to process already has a payment request created against it.
  Partial Payment: There may be a partial payment that has been made against the document, which prevents further processing.
  Document Locking: The document might be locked due to ongoing processes or transactions that are being executed by other users or systems.
  
  Solution:
  
  
  Check Existing Payment Requests: 
  
  Use transaction codes like FPL1N (Display Payment Requests) to check if there are any existing payment requests associated with the document.
  If a payment request exists, you may need to process or delete it before proceeding with your current transaction.
  
  
  
  Review Partial Payments:
  
  Check if there are any partial payments made against the document. You can do this by reviewing the payment history or using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  If a partial payment exists, you may need to clear it or adjust the payment accordingly.
  
  
  
  Document Locking:
  
  Ensure that no other users are currently processing the same document. You can check for locks using transaction SM12 (Display and Delete Locks).
  If you find locks, you may need to wait for the other processes to complete or contact the user who has locked the document.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to payment processing for additional insights and troubleshooting steps.
  
  
  
  Contact Support: 
  
  If the issue persists after checking for existing payment requests and partial payments, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N, FBL1N, FBL5N, and SM12 for managing payment requests and checking document statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FP104 error message.
  User Permissions: Ensure that you have the necessary permissions to view and modify payment requests and related documents.
  
  By following these steps, you should be able to identify the cause of the FP104 error and take appropriate action to resolve it.