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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCR105 - Date and reason for reduction are mandatory entries ?

  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