How To Fix >W105 - Payment method with payment card proc. type cannot be used for repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 105

• Message text: Payment method with payment card proc. type cannot be used for repayment

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 >W105 - Payment method with payment card proc. type cannot be used for repayment ?

  The SAP error message W105 indicates that there is an issue with the payment method being used for a repayment transaction. Specifically, it states that the payment method with a payment card processing type cannot be used for repayment. This typically occurs in scenarios where a payment method is configured to handle card transactions, but the system does not allow it to be used for repayments.
  Cause:
  
  Payment Method Configuration: The payment method you are trying to use for the repayment is configured to process payment card transactions, which are not allowed for repayment purposes.
  Transaction Type Restrictions: Certain transaction types in SAP may have restrictions on which payment methods can be used. Repayments often require specific payment methods that are distinct from those used for regular payments.
  Master Data Issues: The customer or vendor master data may not be set up correctly to allow the use of the specified payment method for repayments.
  
  Solution:
  
  Change Payment Method: Use a different payment method that is allowed for repayments. Check the configuration of payment methods in the SAP system to identify which ones are suitable for repayment transactions.
  Review Payment Method Configuration: If you need to use the current payment method for repayments, you may need to adjust the configuration settings in the SAP system. This can be done by:
  
  Navigating to the payment method configuration in the SAP Customizing Implementation Guide (IMG).
  Checking the settings for the payment method in question and ensuring it is allowed for repayment transactions.
  
  
  Update Master Data: Ensure that the customer or vendor master data is correctly set up to allow the use of the desired payment method for repayments. This may involve updating the payment terms or payment method settings in the master data.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on configuring payment methods and understanding the restrictions related to repayment transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (for payment method configuration) or BP (for business partner master data) to make necessary changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment method configurations.
  Testing: After making changes, perform testing to ensure that the new payment method works correctly for repayment transactions without triggering the W105 error.
  
  By following these steps, you should be able to resolve the W105 error and successfully process repayments in SAP.