How To Fix FPCR105 - Date and reason for reduction are mandatory entries

FPCR105 - Overview

• Message type: E = Error

• Message class: FPCR - Garnishment Register

• Message number: 105

• Message text: Date and reason for reduction are mandatory entries

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.

FPCR105 - Details

• The SAP error message FPCR105, which states "Date and reason for reduction are mandatory entries," typically occurs in the context of financial transactions, particularly when dealing with payment reductions or adjustments in the SAP system. This error indicates that certain required fields have not been filled out in the transaction you are trying to process.
  
  Cause:
  The error is triggered when:
  
  You are attempting to execute a transaction that involves a reduction (such as a payment reduction or adjustment).
  The system requires specific mandatory fields to be filled out, namely:
  Date: The date on which the reduction is effective.
  Reason for Reduction: A code or description that explains why the reduction is being made.
  
  
  
  If either of these fields is left blank, the system will not allow the transaction to proceed and will generate the FPCR105 error.
  
  Solution:
  To resolve the FPCR105 error, follow these steps:
  
  Identify the Transaction: Determine which transaction you are trying to execute that is causing