How To Fix >2108 - Payment program terminated because of high error rate

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 108

• Message text: Payment program terminated because of high error rate

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 >2108 - Payment program terminated because of high error rate ?

  The SAP error message "2108 Payment program terminated because of high error rate" typically occurs during the execution of the payment program (F110) when the system encounters a significant number of errors that prevent it from processing payments. This can happen for various reasons, and addressing the underlying issues is crucial to successfully running the payment program.
  Causes:
  
  Incorrect Vendor/Customer Data: Issues with vendor or customer master data, such as missing bank details or incorrect payment terms.
  Payment Method Configuration: Misconfiguration of payment methods in the system, leading to incompatibility with the selected vendors/customers.
  Insufficient Funds: The account from which payments are being made may not have sufficient funds to cover the payments.
  Blocked Invoices: Invoices that are blocked for payment due to various reasons (e.g., discrepancies, missing approvals).
  Payment Proposal Issues: Errors in the payment proposal, such as incorrect selection criteria or filters that lead to a high number of errors.
  Technical Issues: System or configuration errors that may arise from recent changes or updates in the SAP environment.
  
  Solutions:
  
  Review Payment Proposal: Check the payment proposal for errors. You can do this by going to the payment proposal log (transaction code F110) and reviewing the error messages for each item.
  Correct Master Data: Ensure that all vendor and customer master data is complete and accurate. Verify that bank details are correctly maintained.
  Check Payment Method Settings: Review the configuration of payment methods in the system to ensure they are set up correctly for the relevant vendors/customers.
  Resolve Blocked Invoices: Investigate and resolve any issues with blocked invoices. This may involve checking for discrepancies or obtaining necessary approvals.
  Adjust Selection Criteria: Modify the selection criteria in the payment proposal to reduce the number of errors. This may involve narrowing down the selection to specific vendors or payment methods.
  Run in Test Mode: If you are unsure about the changes, consider running the payment program in test mode to identify potential issues without executing actual payments.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on resolving specific error messages related to the payment program.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) for troubleshooting.
  Error Logs: Review the error logs generated during the payment run to identify specific issues that need to be addressed.
  SAP Community and Support: Utilize the SAP Community forums and SAP Support for additional insights and assistance from other users and experts.
  
  By systematically addressing the potential causes and implementing the suggested solutions, you should be able to resolve the error and successfully execute the payment program.