How To Fix 0D108 - Posting data does not match direct payer

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 108

• Message text: Posting data does not match direct payer

What causes this issue?

The payment program has determined a direct payer. However, the
selected posting data belongs to another "account-partner"
relationship.
Relationship determined as direct payer by the payment program:
Partner: &V1& Account: &V2&
Relationship occurring in posting data:
Partner: &V3& Account: &V4&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The program run was interrupted.

How to fix this error?

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX LANGUAGE DE

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D108 - Posting data does not match direct payer ?

  The SAP error message 0D108 ("Posting data does not match direct payer") typically occurs in the context of financial transactions, particularly when dealing with accounts receivable and direct billing processes. This error indicates that there is a mismatch between the payer information in the posting data and the expected payer information in the system.
  Causes of Error 0D108
  
  
  Incorrect Payer Information: The payer information in the document being posted does not match the payer information in the customer master data or the billing document.
  
  
  Changes in Customer Master Data: If the payer information has been changed in the customer master data after the billing document was created, it can lead to this error.
  
  
  Document Type Issues: The document type used for the posting may not be compatible with the payer information.
  
  
  Missing or Incorrect Configuration: There may be configuration issues in the financial accounting settings related to direct billing or payer determination.
  
  
  Data Entry Errors: Manual entry errors during the posting process can lead to mismatches.
  
  
  Solutions to Error 0D108
  
  
  Verify Payer Information: Check the payer information in the document you are trying to post. Ensure that it matches the information in the customer master data.
  
  
  Review Customer Master Data: Go to the customer master record and verify that the payer details are correct. If there have been recent changes, ensure that they are reflected in all relevant documents.
  
  
  Check Document Type: Ensure that the document type being used for the posting is appropriate for the transaction and that it supports direct billing.
  
  
  Configuration Review: Review the configuration settings in the SAP system related to accounts receivable and direct billing. Ensure that the settings for payer determination are correctly configured.
  
  
  Recreate the Document: If the document is outdated or has been affected by changes in the master data, consider recreating the document with the correct payer information.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD10N (Display Customer Balance), FBL5N (Customer Line Item Display), and XD03 (Display Customer) to help diagnose the issue.
  
  
  Documentation: Review SAP documentation related to accounts receivable and direct billing processes for additional insights.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.