How To Fix FP105 - Payment request/partial payment & & & & exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 105

• Message text: 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 follow for items
which no longer exist.

System Response

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

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 FP105 - Payment request/partial payment & & & & exists ?

  The SAP error message FP105 indicates that there is an existing payment request or partial payment for the item you are trying to process. This error typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable, where a payment request has already been created for a specific invoice or document.
  Cause:
  
  Existing Payment Request: The most common cause of this error is that a payment request has already been created for the invoice or document you are trying to process.
  Partial Payment: There may be a partial payment that has been recorded against the invoice, which prevents further processing.
  Duplicate Entry: The system may be detecting a duplicate entry for the same payment request or invoice.
  
  Solution:
  
  
  Check Existing Payment Requests: 
  
  Navigate to the relevant transaction (e.g., F110 for automatic payment) and check if there are any existing payment requests for the invoice in question.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review open items and payment requests.
  
  
  
  Review Payment History: 
  
  Look at the payment history for the invoice to see if a payment has already been made or if a payment request is pending.
  If a payment request exists, you may need to either cancel it or wait for it to be processed.
  
  
  
  Adjust Payment Request: 
  
  If you need to make a new payment request, consider adjusting the existing one if possible, or create a new request for a different invoice or amount.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure about the status of the payment request or how to proceed, consult with your finance or accounting team for guidance.
  
  
  
  System Configuration: 
  
  In some cases, the error may be related to system configuration or settings. Ensure that the payment processing settings are correctly configured in the SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to payment processing for further insights into handling payment requests and related errors.
  
  By following these steps, you should be able to identify the cause of the FP105 error and take appropriate action to resolve it.