Date and reason for reduction are mandatory entries
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
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
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Unfortunately, this specific error message does not provide such additional information.
What else can you do?
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Related Error Messages
FPCR104 Enter either a procurement document number or funds commitment
FPCR103 Enter either a purchase order number or funds commitment
FPCR106 Status not currently possible as garnishment search in payt release list
FPDP_DOWN_PAYMENTS001 Down payment category does not allow down payments or DP requests