How To Fix IDFIES014 - Calculation of Incash payments ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 014

• Message text: Calculation of Incash payments ignored

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 IDFIES014 - Calculation of Incash payments ignored ?

  The SAP error message IDFIES014, which states "Calculation of Incash payments ignored," typically occurs in the context of financial transactions, particularly when dealing with incoming cash payments in the SAP system. This message indicates that the system has encountered an issue while trying to calculate the incash payments, which are payments received from customers.
  Causes:
  
  Missing Configuration: The necessary configuration for incash payments may not be set up correctly in the system.
  Incorrect Payment Data: The payment data being processed may be incomplete or incorrect, leading to the inability to calculate the incash payments.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the calculation from being processed.
  Document Type Issues: The document type used for the payment may not be configured to allow incash payment calculations.
  Currency Issues: There may be issues related to currency conversion or exchange rates that prevent the calculation from being performed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for incash payments in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Payment Data: Ensure that the payment data being processed is complete and accurate. Check for any missing fields or incorrect entries.
  Open Posting Period: Verify that the posting period for the transaction date is open. If it is closed, you may need to open it or adjust the transaction date.
  Review Document Types: Check the configuration of the document types used for the payment. Ensure that they are set up to allow for incash payment calculations.
  Currency Settings: Review the currency settings and exchange rates to ensure that they are correctly configured and up to date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB50 (for general ledger postings) or F-28 (for incoming payments) to review and correct the payment entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to incash payments and payment processing for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.