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