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

0D108 - Overview

• 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