How To Fix FTCM110 - Payment details filled from repetitive line

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 110

• Message text: Payment details filled from repetitive line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTCM110 - Payment details filled from repetitive line ?

  The SAP error message FTCM110, which states "Payment details filled from repetitive line," typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with payment processing and repetitive billing.
  Cause:
  This error usually arises when there is an attempt to process a payment that is linked to a repetitive billing line item, but the system encounters issues with the payment details. The repetitive billing line may not have the necessary payment information filled out correctly, or there may be inconsistencies in the data that prevent the system from processing the payment as expected.
  Solution:
  To resolve the FTCM110 error, you can take the following steps:
  
  
  Check Payment Details: Ensure that all required payment details are correctly filled out in the repetitive billing line item. This includes checking for any missing or incorrect information.
  
  
  Review Repetitive Billing Configuration: Verify the configuration settings for repetitive billing in your SAP system. Ensure that the settings align with your business processes and that they are correctly set up to handle payment processing.
  
  
  Update Payment Information: If the payment details are being pulled from a repetitive billing line, make sure that the source line has the correct payment information. You may need to update the repetitive billing master data.
  
  
  Check for Inconsistencies: Look for any inconsistencies in the data related to the billing and payment processes. This could include mismatched customer data, incorrect account assignments, or issues with the payment terms.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling repetitive billing and payment processing. This can provide insights into best practices and common pitfalls.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and error context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review related financial documents.
  SAP Notes: Check for any SAP Notes related to the FTCM110 error for patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTCM110 error in your SAP system.