Message type: E = Error
Message class: FP - Invoice Parking
Message number: 104
Message text: Payment request/partial payment & & & exists
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.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FP103
Vendor/customer items only allowed in initial company code
What causes this issue? Customer and vendor items can only be preliminarily posted for the company code entered in the initial screen because payment...
FP102
Enter contract number and contract type together
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FP105
Payment request/partial payment & & & & exists
What causes this issue? If a payment request is created for an item which is to be deleted, do not, then, delete the item. Otherwise, payments will ...
FP106
Either customer no.or vendor no.must be filled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.